[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 896  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002024-11-028515Actual
5979200.002022-10-038515Budget
184819.272023-09-0385112Actual
1059896.002023-02-018516Actual
4263133.002022-08-038567Actual
9207200.002023-01-018514Budget
1064640.002023-02-018526Budget
3000104.002022-07-048566Actual
275188.002022-07-048516Actual
35295285.002025-01-018517Actual
504440.002022-09-038526Actual
1431928.422023-05-0385411Actual
1252030.002023-04-038573Budget
2873141.192024-07-0385211Actual
3812790.732025-03-0385113Actual
21751157.002024-01-018514Actual
3213665.652024-10-0285211Actual
3865560.002025-04-038556Actual
50890.002022-05-038516Budget
37595282.002025-03-038517Actual
13476-537.002023-05-028574Actual
749380.002022-11-038566Budget
8462112.002022-12-048536Actual
392040.002022-08-038526Budget
2611938.002024-05-028556Actual
19193152.602023-10-038528Actual
34618158.212024-12-0385612Actual
242928.002022-07-048573Actual
3565092.252025-01-0185611Actual
729151.002022-11-038526Actual
9483112.002023-01-018516Actual
37807110.342025-03-0385111Actual
499792.002022-09-038516Actual
1224178.362023-03-038528Actual
3603555.002025-02-018573Actual
3676734.802025-02-0185511Actual
24641298.002024-04-028513Actual
1413100.002022-06-038564Budget
3668653.952025-02-0185211Actual
39040101.822025-04-0385411Actual
1851413.532023-09-0385612Actual
3901359.272025-04-0385311Actual
39221168.852025-04-0385612Actual
36190166.002025-02-018565Actual
8755100.002022-12-048567Budget
34792300.002025-01-018513Actual
2494660.002024-04-028516Actual
1491200.002022-06-038515Budget
3742531.002025-03-038526Actual
1485629.002023-06-038526Actual
21249157.142023-12-048528Actual
10695112.002023-02-018536Actual
2837471.002024-07-038546Actual
36155250.002025-02-018515Actual
2234465.652024-01-0185111Actual
38069180.552025-03-0385612Actual
36600175.332025-02-018568Actual
7164126.002022-11-038565Actual
29389185.002024-08-028565Actual
28108395.002024-07-038514Actual
1059990.002023-02-018516Budget
504540.002022-09-038526Budget
294140.002022-07-048556Budget
4342100.002022-08-038518Budget
908070.002023-01-018563Budget
13181139.002023-04-038517Actual
194853.952023-10-0385112Actual
9882.002022-05-038563Actual
4856167.002022-09-038515Actual
1177140.002023-03-038526Budget
15181132.902023-06-038568Actual
1583615.002023-07-048526Actual
2290100.002022-07-048513Budget
3638883.002025-02-018566Actual
1343180.002023-04-038568Budget
8085205.002022-12-048514Actual
19634176.002023-11-038563Actual
1684188.002023-08-038516Actual
30573100.002024-09-028516Actual
2991290.122024-08-0285311Actual
1729100.002022-06-038536Budget
2291111.002022-07-048513Actual
3216375.232024-10-0285311Actual
1244260.002023-04-038563Budget
3015155.642024-08-0285113Actual
35450205.632025-01-018568Actual
24888118.002024-04-028565Actual
1252138.002023-04-038573Actual
967340.002023-01-018556Budget
24853114.002024-04-028515Actual
5901107.002022-10-038564Actual
7571211.002022-11-038517Actual
738770.002022-11-038546Budget
10987100.002023-02-018567Budget
1559548.002023-07-048573Actual
2305276.002024-02-018566Actual
571466.002022-10-038563Actual
3556370.972025-01-0185311Actual
1390256.002023-05-038546Actual
1177055.002023-03-038526Actual
2502753.002024-04-028546Actual
24205248.062024-03-028518Actual
2394414.002024-03-028526Actual
20749192.002023-12-048514Actual
514070.002022-09-038546Budget
65280.002022-05-038546Budget
3512536.002025-01-018526Actual
3794100.002022-08-038565Budget
18068214.002023-09-038517Actual
3783526.292025-03-0385211Actual
28583443.512024-07-038518Actual
5980164.002022-10-038515Actual
1117580.002023-02-018568Budget
3118535.872024-09-0285212Actual
3331458.212024-11-0285411Actual
30891166.242024-09-028528Actual
412590.002022-08-038566Budget
275090.002022-07-048516Budget
2296783.002024-02-018536Actual
16535287.002023-08-038513Actual
34236373.822024-12-038518Actual
39397-3569.902025-05-0285711Actual
908169.002023-01-018563Actual
122682.002022-06-038563Actual
22607281.002024-02-018513Actual
31606223.002024-10-028515Actual
29354234.002024-08-028515Actual
326991.992022-07-048528Actual
4204126.002022-08-038517Actual
5900100.002022-10-038564Budget
1087101.082022-05-038568Actual
183899.272023-09-0385511Actual
2104146.002023-12-048556Actual
38362360.002025-04-038514Actual
15538158.002023-07-048563Actual
2997394.382024-08-0285611Actual
9403148.002023-01-018565Actual
401670.002022-08-038546Budget
393801457.802025-05-028574Actual
3854885.002025-04-038516Actual
1496964.002023-06-038566Actual
8834100.002022-12-048518Budget
30770287.002024-09-028517Actual
22132178.002024-01-018517Actual
3627529.002025-02-018526Actual
3520541.002025-01-018556Actual
3509881.002025-01-018516Actual
8286112.002022-12-048565Actual
953041.002023-01-018526Actual
8693200.002022-12-048517Budget
235228.212024-02-0185112Actual
30387314.002024-09-028514Actual
12569200.002023-04-038514Budget
17820.002022-05-038573Budget
2579453.002024-05-028573Actual
626591.002022-10-038546Actual
2508676.002024-04-028566Actual
2648240.122024-05-0285311Actual
27431343.512024-06-028518Actual
75990.002022-05-038566Budget
32050202.602024-10-028568Actual
2988532.672024-08-0285211Actual
795970.002022-12-048563Budget
37247253.002025-03-038564Actual
2645534.802024-05-0285211Actual
18783105.002023-10-038515Actual
22727169.002024-02-018514Actual
1186770.002023-03-038546Actual
1594962.002023-07-048566Actual
3071371.002024-09-028566Actual
3747981.002025-03-038546Actual
8224147.002022-12-048515Actual
12568184.002023-04-038514Actual
1019660.002023-02-018563Budget
1172290.002023-03-038516Budget
3685777.362025-02-0185112Actual
2196225.002024-01-018526Actual
2476200.002022-07-048514Budget
17159101.082023-08-038528Actual
8461100.002022-12-048536Budget
7631100.002022-11-038567Budget
195439.272023-10-0385612Actual
102860.002022-05-038528Budget
25236295.032024-04-028518Actual
33468136.932024-11-0285612Actual
3219085.872024-10-0285411Actual
26992192.002024-06-028564Actual
215060.002022-06-038528Budget
2148442.252023-12-0485611Actual
406446.002022-08-038556Actual
4715192.002022-09-038514Actual
2072140.002023-12-048573Actual
2446767.782024-03-0285611Actual
37340198.002025-03-038565Actual
2023121.002022-06-038567Actual
1523964.592023-06-0385111Actual
1621965.652023-07-0485111Actual
782085.932022-11-038568Actual
953140.002023-01-018526Budget
1669099.002023-08-038564Actual
9267100.002023-01-018564Budget
3788996.512025-03-0385411Actual
27898188.972024-06-0285213Actual
30515193.002024-09-028565Actual
1836230.552023-09-0385411Actual
287100.002022-05-038564Budget
35153105.002025-01-018536Actual
3290477.002024-11-028546Actual
1013697.002023-02-018513Actual
29799208.662024-08-028568Actual
5840223.002022-10-038514Actual
69940.002022-05-038556Budget
2808073.002024-07-038573Actual
3793164.002022-08-038565Actual
27373212.002024-06-028567Actual
36918120.972025-02-0185612Actual
1172398.002023-03-038516Actual
2346453.952024-02-0185611Actual
21843155.002024-01-018515Actual
20876145.002023-12-048565Actual
1191436.002023-03-038556Actual
2601250.002024-05-028516Actual
368138.002022-05-038515Actual
1727920.972023-08-0385211Actual
2505327.002024-04-028556Actual
11582200.002023-03-038515Budget
3003195.442024-08-0285112Actual
144107.142023-05-0385112Actual
855540.002022-12-048556Budget
2840055.002024-07-038556Actual
12771100.002023-04-038565Budget
29296178.002024-08-028564Actual
1337070.002023-04-038528Budget
8882108.662022-12-048528Actual
1627429.482023-07-0485311Actual
2101564.002023-12-048546Actual
466630.002022-09-038573Budget
17924.002022-05-038573Actual
2832027.002024-07-038526Actual
1591646.002023-07-048556Actual
16570169.002023-08-038563Actual
840142.002022-05-038517Actual
168030.002022-06-038526Budget
3632972.002025-02-018546Actual
9980.002022-05-038563Budget
19165349.572023-10-038518Actual
14143110.172023-05-038528Actual
4918132.002022-09-038565Actual
27050224.002024-06-028515Actual
1942755.022023-10-0385611Actual
25857149.002024-05-028564Actual
16006205.002023-07-048517Actual
2291271.002024-02-018516Actual
3343419.912024-11-0285212Actual
5512128.362022-09-038528Actual
24233135.932024-03-028528Actual
31513339.002024-10-028514Actual
34264225.332024-12-038528Actual
387290.002022-08-038516Budget
3080198.002022-07-048517Actual
21283135.932023-12-048568Actual
35854134.592025-01-0185213Actual
6778100.002022-11-038513Budget
18725109.002023-10-038564Actual
3898659.272025-04-0385211Actual
26748181.962024-05-0285213Actual
3553664.592025-01-0185211Actual
3745397.002025-03-038536Actual
2766034.802024-06-0285511Actual
850870.002022-12-048546Budget
32823115.002024-11-028516Actual
1488488.002023-06-038536Actual
16099273.812023-07-048518Actual
31336127.572024-09-0285613Actual
2151120.782022-06-038528Actual
669980.002022-10-038568Budget
12114110.002023-03-038567Actual
30422248.002024-09-028564Actual
1931311.402023-10-0385211Actual
28142194.002024-07-038564Actual
1084892.002023-02-018566Actual
13182200.002023-04-038517Budget
25673-4182.202024-05-0185711Actual
7572200.002022-11-038517Budget
39306183.712025-04-0385213Actual
22167180.002024-01-018567Actual
17687140.002023-09-038514Actual
557380.002022-09-038568Budget
841240.002022-12-048526Budget
7243109.002022-11-038516Actual
7242100.002022-11-038516Budget
28293109.002024-07-038516Actual
2672160.902024-05-0285113Actual
19846108.002023-11-038565Actual
36445331.002025-02-018517Actual
15061182.002023-06-038567Actual
13323231.392023-04-038518Actual
1197280.002023-03-038566Budget
10322200.002023-02-018514Budget
3060048.002024-09-028526Actual
7340111.002022-11-038536Actual
606104.002022-05-038536Actual
729040.002022-11-038526Budget
3065457.002024-09-028546Actual
3736133.002022-08-038515Actual
499690.002022-09-038516Budget
4124110.002022-08-038566Actual
1384822.002023-05-038526Actual
1797929.002023-09-038556Actual
26781129.322024-05-0285613Actual
32878104.002024-11-028536Actual
346863.002022-08-038563Actual
13666123.002023-05-038564Actual
37212377.002025-03-038514Actual
35416173.812025-01-018528Actual
31157102.892024-09-0285112Actual
5326200.002022-09-038517Budget
11115114.722023-02-018528Actual
3402875.002024-12-038546Actual
1435242.252023-05-0385611Actual
214509.272023-12-0485511Actual
1387667.002023-05-038536Actual
1963200.002022-06-038517Budget
4776142.002022-09-038564Actual
4264100.002022-08-038567Budget
2538410.332024-04-0285211Actual
38958128.422025-04-0385111Actual
16161187.452023-07-048568Actual
256561311.102024-05-018574Actual
3293040.002024-11-028556Actual
803726.002022-12-048573Actual
12947100.002023-04-038536Budget
11502135.002023-03-038564Actual
6041100.002022-10-038565Budget
2724840.002024-06-028556Actual
32108134.802024-10-0285111Actual
23611264.002024-03-028513Actual
6590100.002022-10-038518Budget
781970.002022-11-038568Budget
27606102.892024-06-0285311Actual
2613200.002022-07-048515Budget
2045639.062023-11-0385611Actual
1733344.382023-08-0385411Actual
2500197.002024-04-028536Actual
6591213.212022-10-038518Actual
28348130.002024-07-038536Actual
21221316.242023-12-048518Actual
2534118.002022-07-048564Actual
3906713.532025-04-0385511Actual
29765170.782024-08-028528Actual
6217112.002022-10-038536Actual
15026236.002023-06-038517Actual
15147114.722023-06-038528Actual
11644151.002023-03-038565Actual
354732.002022-08-038573Actual
164208.212023-07-0485112Actual
749268.002022-11-038566Actual
27493169.272024-06-028568Actual
37035125.822025-02-0185613Actual
35769180.552025-01-0185612Actual
17602190.002023-09-038563Actual
36480232.002025-02-018567Actual
12631100.002023-04-038564Budget
164788.212023-07-0485612Actual
32342134.802024-10-0285612Actual
28235204.002024-07-038565Actual
24113200.002024-03-028517Actual
18189108.662023-09-038528Actual
9580100.002023-01-018536Budget
2944790.002024-08-028516Actual
1392841.002023-05-038556Actual
2848120.002022-07-048536Actual
3753895.002025-03-038566Actual
1535561.402023-06-0385611Actual
1005870.002023-01-018568Budget
36566173.812025-02-018528Actual
683970.002022-11-038563Budget
20136128.002023-11-038567Actual
33020322.002024-11-028517Actual
3573644.382025-01-0185212Actual
4777100.002022-09-038564Budget
2199097.002024-01-018536Actual
35040157.002025-01-018565Actual
20842142.002023-12-048515Actual
2477228.002022-07-048514Actual
3679979.482025-02-0185611Actual
1662779.002023-08-038573Actual
3327123.812022-07-048568Actual
19107207.002023-10-038567Actual
300190.002022-07-048566Budget
31428172.002024-10-028563Actual
38397188.002025-04-038564Actual
2662911.402024-05-0285112Actual
11581163.002023-03-038515Actual
162479.272023-07-0485211Actual
1998555.002023-11-038546Actual
2666312.462024-05-0285612Actual
33054222.002024-11-028567Actual
3106577.362024-09-0285411Actual
2370334.002024-03-028573Actual
31896297.002024-10-028517Actual
21877100.002024-01-018565Actual
445080.002022-08-038568Budget
23766134.002024-03-028564Actual
22253119.272024-01-018528Actual
30210124.062024-08-0285613Actual
36303116.002025-02-018536Actual
743440.002022-11-038556Budget
1975392.002023-11-038564Actual
39407-1957.702025-05-0285713Actual
16655197.002023-08-038514Actual
23144206.002024-02-018567Actual
1224070.002023-03-038528Budget
17779108.002023-09-038515Actual
1939423.102023-10-0385511Actual
34297175.332024-12-038568Actual
738674.002022-11-038546Actual
2332250.762024-02-0185111Actual
38603123.002025-04-038536Actual
2893219.912024-07-0385212Actual
1890330.002023-10-038526Actual
23859130.002024-03-028565Actual
12709172.002023-04-038515Actual
1589052.002023-07-048546Actual
24761176.002024-04-028514Actual
29084124.062024-07-0385613Actual
3326056.082024-11-0285211Actual
1429241.192023-05-0385311Actual
20222141.992023-11-038528Actual
9997157.142023-01-018528Actual
2204234.002024-01-018556Actual
2728177.002024-06-028566Actual
289581.002022-07-048546Actual

Generated 2025-06-02 09:10:54.388 UTC