[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 992  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-038546Budget
908070.002023-01-018563Budget
551380.002022-09-038528Budget
6778100.002022-11-038513Budget
3080198.002022-07-048517Actual
39386-105.002025-05-028576Actual
981219.272022-05-038518Actual
205413.952023-11-0385212Actual
1224178.362023-03-038528Actual
1111470.002023-02-018528Budget
35944246.002025-02-018513Actual
1252138.002023-04-038573Actual
13726162.002023-05-038515Actual
1901575.002023-10-038566Actual
2716837.002024-06-028526Actual
3632972.002025-02-018546Actual
2031369.912023-11-0385111Actual
9206202.002023-01-018514Actual
775993.512022-11-038528Actual
1686822.002023-08-038526Actual
5901107.002022-10-038564Actual
2893219.912024-07-0385212Actual
749380.002022-11-038566Budget
39392690.102025-05-028578Actual
7024100.002022-11-038564Budget
35887129.322025-01-0185613Actual
38069180.552025-03-0385612Actual
953140.002023-01-018526Budget
26334185.932024-05-028528Actual
2508676.002024-04-028566Actual
6591213.212022-10-038518Actual
16535287.002023-08-038513Actual
12710200.002023-04-038515Budget
279830.002022-07-048526Budget
1230180.002023-03-038568Budget
14115270.782023-05-038518Actual
3071371.002024-09-028566Actual
154137.142023-06-0385112Actual
962670.002023-01-018546Budget
27493169.272024-06-028568Actual
2881217.782024-07-0385511Actual
38242300.002025-04-038513Actual
1304262.002023-04-038556Actual
17159101.082023-08-038528Actual
1621965.652023-07-0485111Actual
637090.002022-10-038566Budget
2502753.002024-04-028546Actual
1289940.002023-04-038526Budget
25673-4182.202024-05-0185711Actual
2832027.002024-07-038526Actual
2947430.002024-08-028526Actual
743440.002022-11-038556Budget
33585190.732024-11-0285613Actual
1692257.002023-08-038546Actual
13323231.392023-04-038518Actual
6450200.002022-10-038517Budget
37003146.872025-02-0185213Actual
226200.002022-05-038514Budget
29141317.002024-08-028513Actual
36658162.462025-02-0185111Actual
256622133.302024-05-018576Actual
34355173.102024-12-0385111Actual
294140.002022-07-048556Budget
38185213.542025-03-0385613Actual
2343111.402024-02-0185511Actual
130517.002022-06-038573Actual
17567317.002023-09-038513Actual
980100.002022-05-038518Budget
3786294.382025-03-0385311Actual
39397-3569.902025-05-0285711Actual
850870.002022-12-048546Budget
10462200.002023-02-018515Budget
289480.002022-07-048546Budget
1446811.402023-05-0385612Actual
1084892.002023-02-018566Actual
18725109.002023-10-038564Actual
29051185.472024-07-0385213Actual
1694836.002023-08-038556Actual
33855202.002024-12-038515Actual
256681156.002024-05-018578Actual
3735200.002022-08-038515Budget
2034119.912023-11-0385211Actual
2193561.002024-01-018516Actual
23646145.002024-03-028563Actual
2535100.002022-07-048564Budget
8223100.002022-12-048515Budget
14644168.002023-06-038514Actual
2613200.002022-07-048515Budget
1830811.402023-09-0385211Actual
31219150.762024-09-0285612Actual
16783147.002023-08-038565Actual
39040101.822025-04-0385411Actual
12772101.002023-04-038565Actual
4203200.002022-08-038517Budget
8835185.932022-12-048518Actual
631140.002022-10-038556Actual
3868894.002025-04-038566Actual
683970.002022-11-038563Budget
5385100.002022-09-038567Budget
5841200.002022-10-038514Budget
3101132.672024-09-0285211Actual
227174.002022-05-038514Actual
967434.002023-01-018556Actual
35854134.592025-01-0185213Actual
25298149.572024-04-028568Actual
894284.422022-12-048568Actual
214509.272023-12-0485511Actual
3656126.002022-08-038564Actual
4776142.002022-09-038564Actual
26367178.362024-05-028568Actual
235180.002022-07-048563Budget
2446767.782024-03-0285611Actual
6638108.662022-10-038528Actual
27431343.512024-06-028518Actual
75886.002022-05-038566Actual
326991.992022-07-048528Actual
1733344.382023-08-0385411Actual
1895743.002023-10-038546Actual
16570169.002023-08-038563Actual
1013697.002023-02-018513Actual
3812790.732025-03-0385113Actual
401670.002022-08-038546Budget
2207571.002024-01-018566Actual
12381100.002023-04-038513Budget
25857149.002024-05-028564Actual
2134149.702023-12-0485111Actual
2997394.382024-08-0285611Actual
31930249.002024-10-028567Actual
38745317.002025-04-038517Actual
8756135.002022-12-048567Actual
7025130.002022-11-038564Actual
1172290.002023-03-038516Budget
1630139.062023-07-0485411Actual
841344.002022-12-048526Actual
2301953.002024-02-018556Actual
2543827.362024-04-0285411Actual
36445331.002025-02-018517Actual
8286112.002022-12-048565Actual
30267334.002024-09-028513Actual
65367.002022-05-038546Actual
5326200.002022-09-038517Budget
9997157.142023-01-018528Actual
616940.002022-10-038526Budget
3000104.002022-07-048566Actual
3334891.192024-11-0285611Actual
13476-537.002023-05-028574Actual
177779.002022-06-038546Actual
19600267.002023-11-038513Actual
427112.002022-05-038565Actual
2952870.002024-08-028546Actual
29765170.782024-08-028528Actual
21751157.002024-01-018514Actual
3221243.512022-07-048518Actual
10383100.002023-02-018564Budget
3679979.482025-02-0185611Actual
32050202.602024-10-028568Actual
70044.002022-05-038556Actual
14559190.002023-06-038563Actual
279923.002022-07-048526Actual
2473334.002024-04-028573Actual
392040.002022-08-038526Budget
346960.002022-08-038563Budget
5093100.002022-09-038536Budget
19107207.002023-10-038567Actual
38900190.482025-04-038568Actual
35153105.002025-01-018536Actual
2650937.992024-05-0285411Actual
3559068.852025-01-0185411Actual
1244260.002023-04-038563Budget
10382108.002023-02-018564Actual
37715243.512025-03-038528Actual
412590.002022-08-038566Budget
38866143.512025-04-038528Actual
215428.212023-12-0485112Actual
33020322.002024-11-028517Actual
144373.952023-05-0385212Actual
22727169.002024-02-018514Actual
1059896.002023-02-018516Actual
15623146.002023-07-048514Actual
2993982.682024-08-0285411Actual
1238099.002023-04-038513Actual
1139317.002023-03-038573Actual
3225082.682024-10-0285611Actual
6042131.002022-10-038565Actual
9345100.002023-01-018515Budget
4715192.002022-09-038514Actual
2435220.972024-03-0285211Actual
31304124.062024-09-0285213Actual
2293917.002024-02-018526Actual
2606780.002024-05-028536Actual
4124110.002022-08-038566Actual
15147114.722023-06-038528Actual
2902497.742024-07-0385113Actual
3327123.812022-07-048568Actual
27050224.002024-06-028515Actual
3068047.002024-09-028556Actual
286132.002022-05-038564Actual
3397432.002024-12-038526Actual
27752109.272024-06-0285112Actual
1423753.952023-05-0385111Actual
30770287.002024-09-028517Actual
10928158.002023-02-018517Actual
19227125.332023-10-038568Actual
21283135.932023-12-048568Actual
9482100.002023-01-018516Budget
25178177.002024-04-028567Actual
24147150.002024-03-028567Actual
205147.142023-11-0385112Actual
861489.002022-12-048566Actual
134791562.202023-05-028575Actual
3657100.002022-08-038564Budget
1299589.002023-04-038546Actual
518840.002022-09-038556Budget
3060048.002024-09-028526Actual
15716116.002023-07-048515Actual
15751130.002023-07-048565Actual
3142100.002022-07-048567Budget
1429241.192023-05-0385311Actual
32108134.802024-10-0285111Actual
4917100.002022-09-038565Budget
256561311.102024-05-018574Actual
2148442.252023-12-0485611Actual
894170.002022-12-048568Budget
13322100.002023-04-038518Budget
2808073.002024-07-038573Actual
2405654.002024-03-028566Actual
10461144.002023-02-018515Actual
3183981.002024-10-028566Actual
24676178.002024-04-028563Actual
2397293.002024-03-028536Actual
19719154.002023-11-038514Actual
2609345.002024-05-028546Actual
1172398.002023-03-038516Actual
781970.002022-11-038568Budget
1477198.002023-06-038565Actual
2332250.762024-02-0185111Actual
1729100.002022-06-038536Budget
17924.002022-05-038573Actual
2104146.002023-12-048556Actual
2234465.652024-01-0185111Actual
34676125.822024-12-0385113Actual
16127125.332023-07-048528Actual
39159102.892025-04-0385112Actual
2024100.002022-06-038567Budget
3788996.512025-03-0385411Actual
8365122.002022-12-048516Actual
15658112.002023-07-048564Actual
1304150.002023-04-038556Budget
23731179.002024-03-028514Actual
12631100.002023-04-038564Budget
21128156.002023-12-048517Actual
1431928.422023-05-0385411Actual
10987100.002023-02-018567Budget
3688519.912025-02-0185212Actual
21249157.142023-12-048528Actual
19072212.002023-10-038517Actual
3594200.002022-08-038514Budget
3079200.002022-07-048517Budget
1117580.002023-02-018568Budget
1343180.002023-04-038568Budget
27606102.892024-06-0285311Actual
2102100.002022-06-038518Budget
1285090.002023-04-038516Budget
163290.002022-06-038516Budget
184819.272023-09-0385112Actual
2142343.312023-12-0485411Actual
1583615.002023-07-048526Actual
2291111.002022-07-048513Actual
5464276.842022-09-038518Actual
23144206.002024-02-018567Actual
3747981.002025-03-038546Actual
16006205.002023-07-048517Actual
1591646.002023-07-048556Actual
17814134.002023-09-038565Actual
855540.002022-12-048556Budget
3328760.332024-11-0285311Actual
962761.002023-01-018546Actual
3148569.002024-10-028573Actual
26748181.962024-05-0285213Actual
2534118.002022-07-048564Actual
401781.002022-08-038546Actual
2494660.002024-04-028516Actual
28142194.002024-07-038564Actual
30805220.002024-09-028567Actual
23109180.002024-02-018517Actual
34912361.002025-01-018514Actual
8693200.002022-12-048517Budget
174525.012023-08-0385112Actual
36063384.002025-02-018514Actual
5900100.002022-10-038564Budget
1496964.002023-06-038566Actual
1074280.002023-02-018546Budget
34735113.532024-12-0385613Actual
10323174.002023-02-018514Actual
17602190.002023-09-038563Actual
1828055.022023-09-0385111Actual
803726.002022-12-048573Actual
1544613.532023-06-0385612Actual
8084200.002022-12-048514Budget
235228.212024-02-0185112Actual
25236295.032024-04-028518Actual
30302193.002024-09-028563Actual
1990476.002023-11-038516Actual
29354234.002024-08-028515Actual
3736133.002022-08-038515Actual
5386109.002022-09-038567Actual
2370334.002024-03-028573Actual
265368.212024-05-0285511Actual
11115114.722023-02-018528Actual
32823115.002024-11-028516Actual
1730120.002022-06-038536Actual
4342100.002022-08-038518Budget
24205248.062024-03-028518Actual
16099273.812023-07-048518Actual
3750557.002025-03-038556Actual
3106577.362024-09-0285411Actual
21163142.002023-12-048567Actual
69940.002022-05-038556Budget
23202228.362024-02-018518Actual
25678-3784.402024-05-0185712Actual
3898659.272025-04-0385211Actual
12568184.002023-04-038514Actual
3718472.002025-03-038573Actual
35388373.822025-01-018518Actual
12114110.002023-03-038567Actual
289581.002022-07-048546Actual
30387314.002024-09-028514Actual
565390.002022-10-038513Budget
20222141.992023-11-038528Actual
1559548.002023-07-048573Actual
33112340.482024-11-028518Actual
36918120.972025-02-0185612Actual
2728177.002024-06-028566Actual
26211256.002024-05-028517Actual
4855200.002022-09-038515Budget
6512100.002022-10-038567Budget
2242643.312024-01-0185411Actual
25917188.002024-05-028515Actual
36248120.002025-02-018516Actual
3221728.422024-10-0285511Actual
1526710.332023-06-0385211Actual
2337736.932024-02-0185311Actual
255566.082024-04-0285112Actual
30093139.062024-08-0285612Actual
2766034.802024-06-0285511Actual
34236373.822024-12-038518Actual
1964152.002022-06-038517Actual
28490356.002024-07-038517Actual
2391790.002024-03-028516Actual
10927200.002023-02-018517Budget
31641212.002024-10-028565Actual
6449211.002022-10-038517Actual
134881248.802023-05-028578Actual
3906713.532025-04-0385511Actual
1191436.002023-03-038556Actual
2103207.152022-06-038518Actual
14736155.002023-06-038515Actual
1627429.482023-07-0485311Actual
12630145.002023-04-038564Actual
3676734.802025-02-0185511Actual
3901359.272025-04-0385311Actual
1797929.002023-09-038556Actual
13244100.002023-04-038567Budget
1795345.002023-09-038546Actual
31606223.002024-10-028515Actual
3520541.002025-01-018556Actual
3970109.002022-08-038536Actual
9346131.002023-01-018515Actual
1299480.002023-04-038546Budget
2440643.312024-03-0285411Actual
392151.002022-08-038526Actual
33553118.802024-11-0285213Actual
1689684.002023-08-038536Actual
1064640.002023-02-018526Budget
2757949.702024-06-0285211Actual
287100.002022-05-038564Budget
2399862.002024-03-028546Actual
32517275.002024-11-028513Actual
32400111.782024-10-0285113Actual
2955445.002024-08-028556Actual
35330236.002025-01-018567Actual
789991.002022-12-048513Actual
616843.002022-10-038526Actual
2039540.122023-11-0385411Actual
30863476.852024-09-028518Actual
2245967.782024-01-0185611Actual
2340442.252024-02-0185411Actual
35295285.002025-01-018517Actual
2269969.002024-02-018573Actual
3446427.362024-12-0385511Actual
29261308.002024-08-028514Actual
26781129.322024-05-0285613Actual
65280.002022-05-038546Budget
20255178.362023-11-038568Actual
32878104.002024-11-028536Actual
1289834.002023-04-038526Actual
3783526.292025-03-0385211Actual
1936731.612023-10-0385411Actual
7898100.002022-12-048513Budget
12051200.002023-03-038517Budget
1019660.002023-02-018563Budget
36538442.002025-02-018518Actual
24233135.932024-03-028528Actual
999670.002023-01-018528Budget
3326056.082024-11-0285211Actual
29857147.572024-08-0285111Actual
29084124.062024-07-0385613Actual
2305276.002024-02-018566Actual
33889217.002024-12-038565Actual
28525198.002024-07-038567Actual
37687363.212025-03-038518Actual
4391141.992022-08-038528Actual
428100.002022-05-038565Budget
439080.002022-08-038528Budget
194853.952023-10-0385112Actual
38277168.002025-04-038563Actual
13666123.002023-05-038564Actual
12771100.002023-04-038565Budget
6700119.272022-10-038568Actual
1523964.592023-06-0385111Actual
23824143.002024-03-028515Actual
3918744.382025-04-0385212Actual
38455202.002025-04-038515Actual
1866337.002023-10-038573Actual
18103126.002023-09-038567Actual
2722285.002024-06-028546Actual
3343419.912024-11-0285212Actual
122682.002022-06-038563Actual
3969100.002022-08-038536Budget
3674066.722025-02-0185411Actual
2611938.002024-05-028556Actual

Generated 2025-06-03 00:17:23.666 UTC