[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 496  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002024-09-018536Actual
10382108.002023-01-318564Actual
1431928.422023-05-0285411Actual
34355173.102024-12-0285111Actual
2269969.002024-01-318573Actual
16099273.812023-07-038518Actual
3657100.002022-08-028564Budget
3523881.002024-12-318566Actual
326860.002022-07-038528Budget
5574114.722022-09-028568Actual
3035975.002024-09-018573Actual
2613200.002022-07-038515Budget
2340442.252024-01-3185411Actual
3172631.002024-10-018526Actual
37212377.002025-03-028514Actual
31219150.762024-09-0185612Actual
33054222.002024-11-018567Actual
1426511.402023-05-0285211Actual
2024100.002022-06-028567Budget
3800769.912025-03-0285112Actual
37807110.342025-03-0285111Actual
25264143.512024-04-018528Actual
967340.002022-12-318556Budget
25678-3784.402024-04-3085712Actual
9810178.002022-12-318517Actual
2093465.002023-12-038516Actual
225173.952023-12-3185112Actual
2107177.002023-12-038566Actual
17814134.002023-09-028565Actual
25700234.002024-05-018513Actual
3679979.482025-01-3185611Actual
55630.002022-05-028526Budget
289480.002022-07-038546Budget
458859.002022-09-028563Actual
31988382.912024-10-018518Actual
1139317.002023-03-028573Actual
1423753.952023-05-0285111Actual
2151120.782022-06-028528Actual
1252138.002023-04-028573Actual
953041.002022-12-318526Actual
15181132.902023-06-028568Actual
354732.002022-08-028573Actual
18818147.002023-10-028565Actual
1467891.002023-06-028564Actual
12113100.002023-03-028567Budget
3408674.002024-12-028566Actual
39402-2414.802025-05-0185712Actual
10322200.002023-01-318514Budget
34498134.802024-12-0285611Actual
177680.002022-06-028546Budget
3106577.362024-09-0185411Actual
631240.002022-10-028556Budget
5979200.002022-10-028515Budget
11115114.722023-01-318528Actual
22642161.002024-01-318563Actual
1117580.002023-01-318568Budget
861580.002022-12-038566Budget
19072212.002023-10-028517Actual
25917188.002024-05-018515Actual
3180648.002024-10-018556Actual
214509.272023-12-0385511Actual
3488475.002024-12-318573Actual
26992192.002024-06-018564Actual
12568184.002023-04-028514Actual
637164.002022-10-028566Actual
841240.002022-12-038526Budget
1627429.482023-07-0385311Actual
1310280.002023-04-028566Budget
2399862.002024-03-018546Actual
15503326.002023-07-038513Actual
412590.002022-08-028566Budget
35508116.722024-12-3185111Actual
3334891.192024-11-0185611Actual
31641212.002024-10-018565Actual
1131471.002023-03-028563Actual
286132.002022-05-028564Actual
18103126.002023-09-028567Actual
12192196.542023-03-028518Actual
1739464.592023-08-0285611Actual
39397-3569.902025-05-0185711Actual
1244361.002023-04-028563Actual
2432448.632024-03-0185111Actual
691726.002022-11-028573Actual
38069180.552025-03-0285612Actual
1244260.002023-04-028563Budget
13322100.002023-04-028518Budget
102860.002022-05-028528Budget
458960.002022-09-028563Budget
2672100.002022-07-038565Budget
39306183.712025-04-0285213Actual
7632153.002022-11-028567Actual
31513339.002024-10-018514Actual
2672160.902024-05-0185113Actual
683970.002022-11-028563Budget
21221316.242023-12-038518Actual
163290.002022-06-028516Budget
3656126.002022-08-028564Actual
226200.002022-05-028514Budget
11643100.002023-03-028565Budget
1787291.002023-09-028516Actual
2837471.002024-07-028546Actual
3868894.002025-04-028566Actual
15061182.002023-06-028567Actual
3446427.362024-12-0285511Actual
626470.002022-10-028546Budget
2479583.002024-04-018564Actual
1477198.002023-06-028565Actual
182340.002022-06-028556Budget
36566173.812025-01-318528Actual
33797194.002024-12-028564Actual
22607281.002024-01-318513Actual
1027529.002023-01-318573Actual
256681156.002024-04-308578Actual
31304124.062024-09-0185213Actual
1392841.002023-05-028556Actual
2102100.002022-06-028518Budget
28583443.512024-07-028518Actual
2728177.002024-06-018566Actual
1435242.252023-05-0285611Actual
35330236.002024-12-318567Actual
15119307.152023-06-028518Actual
36155250.002025-01-318515Actual
3793164.002022-08-028565Actual
134823310.502023-05-018576Actual
3739893.002025-03-028516Actual
14559190.002023-06-028563Actual
3559068.852024-12-3185411Actual
1594962.002023-07-038566Actual
34792300.002024-12-318513Actual
22286126.842023-12-318568Actual
1084892.002023-01-318566Actual
2611938.002024-05-018556Actual
2335032.672024-01-3185211Actual
12631100.002023-04-028564Budget
782085.932022-11-028568Actual
2603917.002024-05-018526Actual
11067100.002023-01-318518Budget
36480232.002025-01-318567Actual
3927997.742025-04-0285113Actual
69940.002022-05-028556Budget
2042223.102023-11-0285511Actual
452990.002022-09-028513Actual
38362360.002025-04-028514Actual
1669099.002023-08-028564Actual
2045639.062023-11-0285611Actual
24761176.002024-04-018514Actual
4449125.332022-08-028568Actual
2276297.002024-01-318564Actual
571466.002022-10-028563Actual
5386109.002022-09-028567Actual
242928.002022-07-038573Actual
12052150.002023-03-028517Actual
1684188.002023-08-028516Actual
6218100.002022-10-028536Budget
1353174.002022-06-028514Actual
32400111.782024-10-0185113Actual
35153105.002024-12-318536Actual
2601250.002024-05-018516Actual
1591646.002023-07-038556Actual
1890330.002023-10-028526Actual
2505327.002024-04-018556Actual
17073135.002023-08-028567Actual
1396170.002023-05-028566Actual
3833451.002025-04-028573Actual
466734.002022-09-028573Actual
10695112.002023-01-318536Actual
1789925.002023-09-028526Actual
565290.002022-10-028513Actual
9809200.002022-12-318517Budget
15026236.002023-06-028517Actual
2098992.002023-12-038536Actual
4715192.002022-09-028514Actual
5840223.002022-10-028514Actual
25822216.002024-05-018514Actual
37092349.002025-03-028513Actual
25143245.002024-04-018517Actual
915930.002022-12-318573Budget
1191436.002023-03-028556Actual
2923377.002024-08-018573Actual
36918120.972025-01-3185612Actual
2884679.482024-07-0285611Actual
2245967.782023-12-3185611Actual
1828055.022023-09-0285111Actual
3127769.672024-09-0185113Actual
33174205.632024-11-018568Actual
392040.002022-08-028526Budget
34236373.822024-12-028518Actual
177779.002022-06-028546Actual
3340681.612024-11-0185112Actual
9020100.002022-12-318513Budget
3969100.002022-08-028536Budget
9870100.002022-12-318567Budget
22820138.002024-01-318515Actual
2201660.002023-12-318546Actual
1893184.002023-10-028536Actual
11820100.002023-03-028536Budget
6638108.662022-10-028528Actual
4856167.002022-09-028515Actual
3343419.912024-11-0185212Actual
16041184.002023-07-038567Actual
279830.002022-07-038526Budget
27606102.892024-06-0185311Actual
1833530.552023-09-0285311Actual
2290100.002022-07-038513Budget
2103207.152022-06-028518Actual
14020158.002023-05-028517Actual
16161187.452023-07-038568Actual
17820.002022-05-028573Budget
1842339.062023-09-0285611Actual
3794100.002022-08-028565Budget
27459254.122024-06-018528Actual
27988319.002024-07-028513Actual
3183981.002024-10-018566Actual
245257.142024-03-0185112Actual
28525198.002024-07-028567Actual
2332250.762024-01-3185111Actual
1376194.002023-05-028565Actual
7104100.002022-11-028515Budget
2036817.782023-11-0285311Actual
34703138.102024-12-0285213Actual
3595196.002022-08-028514Actual
1289834.002023-04-028526Actual
17159101.082023-08-028528Actual
3745397.002025-03-028536Actual
8144100.002022-12-038564Budget
3141110.002022-07-038567Actual
1630139.062023-07-0385411Actual
3438332.672024-12-0285211Actual
14736155.002023-06-028515Actual
1836230.552023-09-0285411Actual
427112.002022-05-028565Actual
27752109.272024-06-0185112Actual
1197374.002023-03-028566Actual
7571211.002022-11-028517Actual
9980.002022-05-028563Budget
17927100.002023-09-028536Actual
8085205.002022-12-038514Actual
183899.272023-09-0285511Actual
1969175.002023-11-028573Actual
33889217.002024-12-028565Actual
4855200.002022-09-028515Budget
6591213.212022-10-028518Actual
9345100.002022-12-318515Budget
256622133.302024-04-308576Actual
3685777.362025-01-3185112Actual
35708108.212024-12-3185112Actual
23264123.812024-01-318568Actual
30515193.002024-09-018565Actual
2207571.002023-12-318566Actual
9206202.002022-12-318514Actual
3638883.002025-01-318566Actual
3970109.002022-08-028536Actual
499690.002022-09-028516Budget
174795.012023-08-0285212Actual
75886.002022-05-028566Actual
3327123.812022-07-038568Actual
14055190.002023-05-028567Actual
24113200.002024-03-018517Actual
27694100.762024-06-0185611Actual
38958128.422025-04-0285111Actual
3603555.002025-01-318573Actual
1692257.002023-08-028546Actual
2997394.382024-08-0185611Actual
29051185.472024-07-0285213Actual
2724840.002024-06-018556Actual
3005920.972024-08-0185212Actual
12302104.112023-03-028568Actual
14525236.002023-06-028513Actual
37003146.872025-01-3185213Actual
908169.002022-12-318563Actual
12710200.002023-04-028515Budget
354630.002022-08-028573Budget
164788.212023-07-0385612Actual
36538442.002025-01-318518Actual
37127233.002025-03-028563Actual
3003195.442024-08-0185112Actual
2337736.932024-01-3185311Actual
33677164.002024-12-028563Actual
1343180.002023-04-028568Budget
5464276.842022-09-028518Actual
2193561.002023-12-318516Actual
2952870.002024-08-018546Actual
12381100.002023-04-028513Budget
36248120.002025-01-318516Actual
1485629.002023-06-028526Actual
999670.002022-12-318528Budget
14143110.172023-05-028528Actual
1027430.002023-01-318573Budget
579234.002022-10-028573Actual
616843.002022-10-028526Actual
6042131.002022-10-028565Actual
2947430.002024-08-018526Actual
1901575.002023-10-028566Actual
9021101.002022-12-318513Actual
8462112.002022-12-038536Actual
3509881.002024-12-318516Actual
2440643.312024-03-0185411Actual
13632133.002023-05-028514Actual
1360472.002023-05-028573Actual
3080198.002022-07-038517Actual
4777100.002022-09-028564Budget
6779124.002022-11-028513Actual
1074280.002023-01-318546Budget
24641298.002024-04-018513Actual
2299348.002024-01-318546Actual
16006205.002023-07-038517Actual
1299589.002023-04-028546Actual
9266157.002022-12-318564Actual
1496964.002023-06-028566Actual
1429241.192023-05-0285311Actual
2538410.332024-04-0185211Actual
3553664.592024-12-3185211Actual
1990476.002023-11-028516Actual
37715243.512025-03-028528Actual
1186770.002023-03-028546Actual
27338265.002024-06-018517Actual
1636234.802023-07-0385611Actual
3688519.912025-01-3185212Actual
3220100.002022-07-038518Budget
33140167.752024-11-018528Actual
34827179.002024-12-318563Actual
953140.002022-12-318526Budget
855540.002022-12-038556Budget
605100.002022-05-028536Budget
1304150.002023-04-028556Budget
256591861.702024-04-308575Actual
245522.892024-03-0185212Actual
26334185.932024-05-018528Actual
2234465.652023-12-3185111Actual
29296178.002024-08-018564Actual
908070.002022-12-318563Budget
37247253.002025-03-028564Actual
9882.002022-05-028563Actual
32637395.002024-11-018514Actual
279923.002022-07-038526Actual
2875869.912024-07-0285311Actual
2437928.422024-03-0185311Actual
30387314.002024-09-018514Actual
35040157.002024-12-318565Actual
8694144.002022-12-038517Actual
28235204.002024-07-028565Actual
1168100.002022-06-028513Budget
221270.002022-06-028568Budget
31896297.002024-10-018517Actual
1064737.002023-01-318526Actual
2543827.362024-04-0185411Actual
616940.002022-10-028526Budget
1482974.002023-06-028516Actual
1727920.972023-08-0285211Actual
1084980.002023-01-318566Budget
1689684.002023-08-028536Actual
7711100.002022-11-028518Budget
21128156.002023-12-038517Actual
1197280.002023-03-028566Budget
17687140.002023-09-028514Actual
164208.212023-07-0385112Actual
39159102.892025-04-0285112Actual
1337070.002023-04-028528Budget
1993129.002023-11-028526Actual
7024100.002022-11-028564Budget
606104.002022-05-028536Actual
29765170.782024-08-018528Actual
1172290.002023-03-028516Budget
6511144.002022-10-028567Actual
32765226.002024-11-018565Actual
2435220.972024-03-0185211Actual
18068214.002023-09-028517Actual
1580981.002023-07-038516Actual
2614160.002022-07-038515Actual
7339100.002022-11-028536Budget
14115270.782023-05-028518Actual
1535561.402023-06-0285611Actual
37305240.002025-03-028515Actual
33855202.002024-12-028515Actual
31099101.822024-09-0185611Actual
2958781.002024-08-018566Actual
1736011.402023-08-0285511Actual
35388373.822024-12-318518Actual
25673-4182.202024-04-3085711Actual
10696100.002023-01-318536Budget
13371117.752023-04-028528Actual
1934017.782023-10-0285311Actual
3627529.002025-01-318526Actual
30267334.002024-09-018513Actual
2541126.292024-04-0185311Actual
3101132.672024-09-0185211Actual
34002116.002024-12-028536Actual
18783105.002023-10-028515Actual
326991.992022-07-038528Actual
1413100.002022-06-028564Budget
626591.002022-10-028546Actual
16535287.002023-08-028513Actual
1589052.002023-07-038546Actual
11254127.002023-03-028513Actual
11440200.002023-03-028514Budget
30925249.572024-09-018568Actual
29502122.002024-08-018536Actual
406446.002022-08-028556Actual
2039540.122023-11-0285411Actual
8756135.002022-12-038567Actual
289581.002022-07-038546Actual
3668653.952025-01-3185211Actual
781970.002022-11-028568Budget
1559548.002023-07-038573Actual
612185.002022-10-028516Actual
393831522.902025-05-018575Actual
23859130.002024-03-018565Actual
34143309.002024-12-028517Actual
28904100.762024-07-0285112Actual
7898100.002022-12-038513Budget
1936731.612023-10-0285411Actual
164473.952023-07-0385212Actual
13666123.002023-05-028564Actual
637090.002022-10-028566Budget
1801167.002023-09-028566Actual
32427180.202024-10-0185213Actual
38745317.002025-04-028517Actual
275090.002022-07-038516Budget
3290477.002024-11-018546Actual
2394414.002024-03-018526Actual
29389185.002024-08-018565Actual
2204234.002023-12-318556Actual
2370334.002024-03-018573Actual
21283135.932023-12-038568Actual
2766034.802024-06-0185511Actual
4918132.002022-09-028565Actual
20255178.362023-11-028568Actual
1523964.592023-06-0285111Actual
9948288.972022-12-318518Actual
3000104.002022-07-038566Actual
25665956.602024-04-308577Actual

Generated 2025-06-01 11:46:58.932 UTC