[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 480  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-258514Budget
3998.002022-04-248513Actual
24233135.932024-02-228528Actual
1893184.002023-09-248536Actual
1084980.002023-01-238566Budget
23766134.002024-02-228564Actual
3854885.002025-03-258516Actual
164788.212023-06-2585612Actual
13476-537.002023-04-238574Actual
32427180.202024-09-2385213Actual
9483112.002022-12-238516Actual
30515193.002024-08-248565Actual
2988532.672024-07-2485211Actual
22820138.002024-01-238515Actual
1995988.002023-10-258536Actual
3638883.002025-01-238566Actual
38242300.002025-03-258513Actual
504440.002022-08-258526Actual
3627529.002025-01-238526Actual
973171.002022-12-238566Actual
1191436.002023-02-228556Actual
1396170.002023-04-248566Actual
20749192.002023-11-258514Actual
5900100.002022-09-248564Budget
3603555.002025-01-238573Actual
1172290.002023-02-228516Budget
4918132.002022-08-258565Actual
1526710.332023-05-2585211Actual
184819.272023-08-2585112Actual
5326200.002022-08-258517Budget
557380.002022-08-258568Budget
22854105.002024-01-238565Actual
11254127.002023-02-228513Actual
15751130.002023-06-258565Actual
1529427.362023-05-2585311Actual
1019660.002023-01-238563Budget
2098992.002023-11-258536Actual
5093100.002022-08-258536Budget
11502135.002023-02-228564Actual
255835.012024-03-2485212Actual
915930.002022-12-238573Budget
1836230.552023-08-2585411Actual
2293917.002024-01-238526Actual
2884679.482024-06-2485611Actual
10520100.002023-01-238565Budget
3340681.612024-10-2485112Actual
1461635.002023-05-258573Actual
3062897.002024-08-248536Actual
571560.002022-09-248563Budget
294140.002022-06-258556Budget
1027430.002023-01-238573Budget
287100.002022-04-248564Budget
15538158.002023-06-258563Actual
1532141.192023-05-2585411Actual
235180.002022-06-258563Budget
2993982.682024-07-2485411Actual
17193146.542023-07-258568Actual
163388.002022-05-258516Actual
2291271.002024-01-238516Actual
15061182.002023-05-258567Actual
2787162.662024-05-2485113Actual
9869111.002022-12-238567Actual
3679979.482025-01-2385611Actual
3000104.002022-06-258566Actual
524690.002022-08-258566Budget
2847100.002022-06-258536Budget
2290100.002022-06-258513Budget
2476200.002022-06-258514Budget
3635556.002025-01-238556Actual
393771255.502025-04-238573Actual
33677164.002024-11-248563Actual
3898659.272025-03-2585211Actual
2778022.042024-05-2485212Actual
3221243.512022-06-258518Actual
406340.002022-07-258556Budget
21877100.002023-12-238565Actual
354630.002022-07-258573Budget
1990476.002023-10-258516Actual
3927997.742025-03-2585113Actual
3118535.872024-08-2485212Actual
499792.002022-08-258516Actual
30093139.062024-07-2485612Actual
2237228.422023-12-2385211Actual
26838276.002024-05-248513Actual
2397293.002024-02-228536Actual
326991.992022-06-258528Actual
1059896.002023-01-238516Actual
2096124.002023-11-258526Actual
31157102.892024-08-2485112Actual
13371117.752023-03-258528Actual
981219.272022-04-248518Actual
1289940.002023-03-258526Budget
1898333.002023-09-248556Actual
215060.002022-05-258528Budget
16655197.002023-07-258514Actual
2650937.992024-04-2385411Actual
18222167.752023-08-258568Actual
34498134.802024-11-2485611Actual
39392690.102025-04-238578Actual
612090.002022-09-248516Budget
5325135.002022-08-258517Actual
841344.002022-11-258526Actual
130420.002022-05-258573Budget
1191350.002023-02-228556Budget
2207571.002023-12-238566Actual
29051185.472024-06-2485213Actual
782085.932022-10-258568Actual
36566173.812025-01-238528Actual
17779108.002023-08-258515Actual
28904100.762024-06-2485112Actual
2473334.002024-03-248573Actual
1729100.002022-05-258536Budget
3688519.912025-01-2385212Actual
35854134.592024-12-2385213Actual
2101564.002023-11-258546Actual
2902497.742024-06-2485113Actual
33526108.272024-10-2485113Actual
2148442.252023-11-2585611Actual
9997157.142022-12-238528Actual
392151.002022-07-258526Actual
27988319.002024-06-248513Actual
25735170.002024-04-238563Actual
15503326.002023-06-258513Actual
5385100.002022-08-258567Budget
2399862.002024-02-228546Actual
3857548.002025-03-258526Actual
34236373.822024-11-248518Actual
235059.002022-06-258563Actual
1074280.002023-01-238546Budget
25298149.572024-03-248568Actual
177680.002022-05-258546Budget
729151.002022-10-258526Actual
289480.002022-06-258546Budget
1139230.002023-02-228573Budget
3674066.722025-01-2385411Actual
27431343.512024-05-248518Actual
1553105.002022-05-258565Actual
16099273.812023-06-258518Actual
14736155.002023-05-258515Actual
33232148.632024-10-2485111Actual
3742531.002025-02-228526Actual
1382187.002023-04-248516Actual
15181132.902023-05-258568Actual
75886.002022-04-248566Actual
31988382.912024-09-238518Actual
215428.212023-11-2585112Actual
14020158.002023-04-248517Actual
3172631.002024-09-238526Actual
12630145.002023-03-258564Actual
25236295.032024-03-248518Actual
2332250.762024-01-2385111Actual
1423753.952023-04-2485111Actual
11581163.002023-02-228515Actual
894170.002022-11-258568Budget
22167180.002023-12-238567Actual
2172334.002023-12-238573Actual
12302104.112023-02-228568Actual
1765933.002023-08-258573Actual
16535287.002023-07-258513Actual
289581.002022-06-258546Actual
12771100.002023-03-258565Budget
36445331.002025-01-238517Actual
26748181.962024-04-2385213Actual
23646145.002024-02-228563Actual
3750557.002025-02-228556Actual
7631100.002022-10-258567Budget
1310280.002023-03-258566Budget
37035125.822025-01-2385613Actual
35295285.002024-12-238517Actual
691726.002022-10-258573Actual
3441082.682024-11-2485311Actual
1589052.002023-06-258546Actual
27694100.762024-05-2485611Actual
14177134.422023-04-248568Actual
38866143.512025-03-258528Actual
15623146.002023-06-258514Actual
26306432.912024-04-238518Actual
33797194.002024-11-248564Actual
16570169.002023-07-258563Actual
9267100.002022-12-238564Budget
18161231.392023-08-258518Actual
36303116.002025-01-238536Actual
24641298.002024-03-248513Actual
663980.002022-09-248528Budget
25700234.002024-04-238513Actual
37003146.872025-01-2385213Actual
12381100.002023-03-258513Budget
11441208.002023-02-228514Actual
7243109.002022-10-258516Actual
102860.002022-04-248528Budget
28490356.002024-06-248517Actual
861489.002022-11-258566Actual
2157511.402023-11-2585612Actual
14525236.002023-05-258513Actual
2642782.682024-04-2385111Actual
34827179.002024-12-238563Actual
1197280.002023-02-228566Budget
11440200.002023-02-228514Budget
11582200.002023-02-228515Budget
953140.002022-12-238526Budget
7710181.392022-10-258518Actual
134823310.502023-04-238576Actual
6217112.002022-09-248536Actual
33054222.002024-10-248567Actual
3812790.732025-02-2285113Actual
27551143.312024-05-2485111Actual
69940.002022-04-248556Budget
4343175.332022-07-258518Actual
412590.002022-07-258566Budget
2004462.002023-10-258566Actual
2757949.702024-05-2485211Actual
3331458.212024-10-2485411Actual
25822216.002024-04-238514Actual
3443776.292024-11-2485411Actual
3736133.002022-07-258515Actual
2437928.422024-02-2285311Actual
26958298.002024-05-248514Actual
2057212.462023-10-2585612Actual
23202228.362024-01-238518Actual
953041.002022-12-238526Actual
32400111.782024-09-2385113Actual
795970.002022-11-258563Budget
13432154.112023-03-258568Actual
8145140.002022-11-258564Actual
1485629.002023-05-258526Actual
3169999.002024-09-238516Actual
3556370.972024-12-2385311Actual
182340.002022-05-258556Budget
39040101.822025-03-2585411Actual
1376194.002023-04-248565Actual
29141317.002024-07-248513Actual
23109180.002024-01-238517Actual
19811131.002023-10-258515Actual
900100.002022-04-248567Budget
34264225.332024-11-248528Actual
3127769.672024-08-2485113Actual
11255100.002023-02-228513Budget
5980164.002022-09-248515Actual
11644151.002023-02-228565Actual
21751157.002023-12-238514Actual
1491051.002023-05-258546Actual
38958128.422025-03-2585111Actual
2234465.652023-12-2385111Actual
38745317.002025-03-258517Actual
29389185.002024-07-248565Actual
11820100.002023-02-228536Budget
225173.952023-12-2385112Actual
13322100.002023-03-258518Budget
9870100.002022-12-238567Budget
28348130.002024-06-248536Actual
504540.002022-08-258526Budget
2881217.782024-06-2485511Actual
3405449.002024-11-248556Actual
15119307.152023-05-258518Actual
2534118.002022-06-258564Actual
3080198.002022-06-258517Actual
25178177.002024-03-248567Actual
174525.012023-07-2585112Actual
134731687.502023-04-238573Actual
9404100.002022-12-238565Budget
1801167.002023-08-258566Actual
16041184.002023-06-258567Actual
37715243.512025-02-228528Actual
12193100.002023-02-228518Budget
286132.002022-04-248564Actual
1337070.002023-03-258528Budget
9403148.002022-12-238565Actual
1993129.002023-10-258526Actual
2508676.002024-03-248566Actual
22727169.002024-01-238514Actual
11115114.722023-01-238528Actual
31099101.822024-08-2485611Actual
1895743.002023-09-248546Actual
38069180.552025-02-2285612Actual
26367178.362024-04-238568Actual
3334891.192024-10-2485611Actual
22253119.272023-12-238528Actual
17820.002022-04-248573Budget
29354234.002024-07-248515Actual
130517.002022-05-258573Actual
22642161.002024-01-238563Actual
39407-1957.702025-04-2385713Actual
10462200.002023-01-238515Budget
13666123.002023-04-248564Actual
34947232.002024-12-238564Actual
28108395.002024-06-248514Actual
3739893.002025-02-228516Actual
3230898.632024-09-2385112Actual
31930249.002024-09-238567Actual
2645534.802024-04-2385211Actual
571466.002022-09-248563Actual
25917188.002024-04-238515Actual
1797929.002023-08-258556Actual
1942755.022023-09-2485611Actual
1224070.002023-02-228528Budget
1998555.002023-10-258546Actual
6511144.002022-09-248567Actual
2549853.952024-03-2485611Actual
10519117.002023-01-238565Actual
279923.002022-06-258526Actual
19600267.002023-10-258513Actual
37629242.002025-02-228567Actual
27083157.002024-05-248565Actual
8834100.002022-11-258518Budget
25264143.512024-03-248528Actual
2997394.382024-07-2485611Actual
1594962.002023-06-258566Actual
38397188.002025-03-258564Actual
10057131.392022-12-238568Actual
35887129.322024-12-2385613Actual
4855200.002022-08-258515Budget
226200.002022-04-248514Budget
2952870.002024-07-248546Actual
3178064.002024-09-238546Actual
3183981.002024-09-238566Actual
255566.082024-03-2485112Actual
21221316.242023-11-258518Actual
34178178.002024-11-248567Actual
2102100.002022-05-258518Budget
227174.002022-04-248514Actual
3343419.912024-10-2485212Actual
37595282.002025-02-228517Actual
691630.002022-10-258573Budget
21843155.002023-12-238515Actual
35388373.822024-12-238518Actual
164473.952023-06-2585212Actual
1630139.062023-06-2585411Actual
31513339.002024-09-238514Actual
8224147.002022-11-258515Actual
1669099.002023-07-258564Actual
3668653.952025-01-2385211Actual
12710200.002023-03-258515Budget
3005920.972024-07-2485212Actual
7339100.002022-10-258536Budget
2601250.002024-04-238516Actual
631240.002022-09-248556Budget
35944246.002025-01-238513Actual
2873141.192024-06-2485211Actual
26992192.002024-05-248564Actual
27606102.892024-05-2485311Actual
1964152.002022-05-258517Actual
37305240.002025-02-228515Actual
30267334.002024-08-248513Actual
962761.002022-12-238546Actual
15716116.002023-06-258515Actual
37247253.002025-02-228564Actual
30422248.002024-08-248564Actual
39101117.782025-03-2585611Actual
2714183.002024-05-248516Actual
2245967.782023-12-2385611Actual
39402-2414.802025-04-2385712Actual
10383100.002023-01-238564Budget
182435.002022-05-258556Actual
393801457.802025-04-238574Actual
32342134.802024-09-2385612Actual
3407106.002022-07-258513Actual
28525198.002024-06-248567Actual
25857149.002024-04-238564Actual
393891569.902025-04-238577Actual
30925249.572024-08-248568Actual
3260994.002024-10-248573Actual
14559190.002023-05-258563Actual
265368.212024-04-2385511Actual
34297175.332024-11-248568Actual
3718472.002025-02-228573Actual
10927200.002023-01-238517Budget
1019771.002023-01-238563Actual
12948103.002023-03-258536Actual
11067100.002023-01-238518Budget
33762301.002024-11-248514Actual
17038189.002023-07-258517Actual
28293109.002024-06-248516Actual
2346453.952024-01-2385611Actual
3918744.382025-03-2585212Actual
35450205.632024-12-238568Actual
839200.002022-04-248517Budget
21666185.002023-12-238563Actual
2672160.902024-04-2385113Actual
2443310.332024-02-2285511Actual
27931194.242024-05-2485613Actual
29502122.002024-07-248536Actual
19227125.332023-09-248568Actual
6591213.212022-09-248518Actual
3488475.002024-12-238573Actual
3373460.002024-11-248573Actual
30891166.242024-08-248528Actual
32765226.002024-10-248565Actual
1064737.002023-01-238526Actual
1059990.002023-01-238516Budget
28142194.002024-06-248564Actual
9266157.002022-12-238564Actual
1477198.002023-05-258565Actual
2024100.002022-05-258567Budget
3783526.292025-02-2285211Actual
3747981.002025-02-228546Actual
294247.002022-06-258556Actual
168030.002022-05-258526Budget
2672100.002022-06-258565Budget
332870.002022-06-258568Budget
980100.002022-04-248518Budget
2502753.002024-03-248546Actual
458859.002022-08-258563Actual
1429241.192023-04-2485311Actual
7103122.002022-10-258515Actual
24888118.002024-03-248565Actual
29737384.422024-07-248518Actual
5979200.002022-09-248515Budget
39339171.432025-03-2585613Actual
29084124.062024-06-2485613Actual
31548192.002024-09-238564Actual
32637395.002024-10-248514Actual
1087101.082022-04-248568Actual
24676178.002024-03-248563Actual
551380.002022-08-258528Budget
18783105.002023-09-248515Actual
855540.002022-11-258556Budget
20136128.002023-10-258567Actual
452990.002022-08-258513Actual
6964200.002022-10-258514Budget
738674.002022-10-258546Actual
37092349.002025-02-228513Actual
2340442.252024-01-2385411Actual
514070.002022-08-258546Budget
326860.002022-06-258528Budget
3656126.002022-07-258564Actual
1304262.002023-03-258556Actual
2662911.402024-04-2385112Actual
37749237.452025-02-228568Actual
2615253.002024-04-238566Actual
3328760.332024-10-2485311Actual

Generated 2025-05-24 21:58:56.928 UTC