[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 448  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-318517Budget
3062897.002024-09-018536Actual
10057131.392022-12-318568Actual
227174.002022-05-028514Actual
122682.002022-06-028563Actual
256681156.002024-04-308578Actual
3015155.642024-08-0185113Actual
26306432.912024-05-018518Actual
1893184.002023-10-028536Actual
34912361.002024-12-318514Actual
2293917.002024-01-318526Actual
1064737.002023-01-318526Actual
2672160.902024-05-0185113Actual
235059.002022-07-038563Actual
22854105.002024-01-318565Actual
3812790.732025-03-0285113Actual
30925249.572024-09-018568Actual
23264123.812024-01-318568Actual
332870.002022-07-038568Budget
37212377.002025-03-028514Actual
11820100.002023-03-028536Budget
39392690.102025-05-018578Actual
9482100.002022-12-318516Budget
7243109.002022-11-028516Actual
27431343.512024-06-018518Actual
4714200.002022-09-028514Budget
25236295.032024-04-018518Actual
12772101.002023-04-028565Actual
17779108.002023-09-028515Actual
2335032.672024-01-3185211Actual
23824143.002024-03-018515Actual
3627529.002025-01-318526Actual
19227125.332023-10-028568Actual
25178177.002024-04-018567Actual
3674066.722025-01-3185411Actual
2103207.152022-06-028518Actual
5840223.002022-10-028514Actual
6779124.002022-11-028513Actual
1828055.022023-09-0285111Actual
2291111.002022-07-038513Actual
2671160.002022-07-038565Actual
184819.272023-09-0285112Actual
3118535.872024-09-0185212Actual
13432154.112023-04-028568Actual
13322100.002023-04-028518Budget
17927100.002023-09-028536Actual
1013697.002023-01-318513Actual
255835.012024-04-0185212Actual
18606162.002023-10-028563Actual
1191350.002023-03-028556Budget
31219150.762024-09-0185612Actual
3290477.002024-11-018546Actual
1310280.002023-04-028566Budget
34264225.332024-12-028528Actual
2255013.532023-12-3185612Actual
2473334.002024-04-018573Actual
4917100.002022-09-028565Budget
3230898.632024-10-0185112Actual
174795.012023-08-0285212Actual
12631100.002023-04-028564Budget
21751157.002023-12-318514Actual
1435242.252023-05-0285611Actual
26873225.002024-06-018563Actual
21877100.002023-12-318565Actual
29354234.002024-08-018515Actual
3635556.002025-01-318556Actual
29051185.472024-07-0285213Actual
1027430.002023-01-318573Budget
2645534.802024-05-0185211Actual
514152.002022-09-028546Actual
17567317.002023-09-028513Actual
294140.002022-07-038556Budget
22727169.002024-01-318514Actual
1895743.002023-10-028546Actual
1353174.002022-06-028514Actual
1939423.102023-10-0285511Actual
855540.002022-12-038556Budget
30891166.242024-09-018528Actual
1244260.002023-04-028563Budget
21221316.242023-12-038518Actual
11581163.002023-03-028515Actual
26367178.362024-05-018568Actual
518840.002022-09-028556Budget
2437928.422024-03-0185311Actual
34498134.802024-12-0285611Actual
1998555.002023-11-028546Actual
3668653.952025-01-3185211Actual
1990476.002023-11-028516Actual
2207571.002023-12-318566Actual
37305240.002025-03-028515Actual
452990.002022-09-028513Actual
55736.002022-05-028526Actual
33762301.002024-12-028514Actual
35854134.592024-12-3185213Actual
10322200.002023-01-318514Budget
3854885.002025-04-028516Actual
39407-1957.702025-05-0185713Actual
20222141.992023-11-028528Actual
1084980.002023-01-318566Budget
445080.002022-08-028568Budget
2534118.002022-07-038564Actual
2615253.002024-05-018566Actual
28525198.002024-07-028567Actual
3565092.252024-12-3185611Actual
17687140.002023-09-028514Actual
15181132.902023-06-028568Actual
31513339.002024-10-018514Actual
35330236.002024-12-318567Actual
38780204.002025-04-028567Actual
300190.002022-07-038566Budget
2502753.002024-04-018546Actual
2031369.912023-11-0285111Actual
22820138.002024-01-318515Actual
953041.002022-12-318526Actual
10695112.002023-01-318536Actual
34618158.212024-12-0285612Actual
2847100.002022-07-038536Budget
2693077.002024-06-018573Actual
999670.002022-12-318528Budget
401670.002022-08-028546Budget
2201660.002023-12-318546Actual
2837471.002024-07-028546Actual
11643100.002023-03-028565Budget
287100.002022-05-028564Budget
1467891.002023-06-028564Actual
12568184.002023-04-028514Actual
2104146.002023-12-038556Actual
1169113.002022-06-028513Actual
2508676.002024-04-018566Actual
2848120.002022-07-038536Actual
3873103.002022-08-028516Actual
28904100.762024-07-0285112Actual
393891569.902025-05-018577Actual
17131251.092023-08-028518Actual
729040.002022-11-028526Budget
13726162.002023-05-028515Actual
2955445.002024-08-018556Actual
6512100.002022-10-028567Budget
20136128.002023-11-028567Actual
967340.002022-12-318556Budget
16570169.002023-08-028563Actual
29644306.002024-08-018517Actual
743331.002022-11-028556Actual
183899.272023-09-0285511Actual
32878104.002024-11-018536Actual
3788996.512025-03-0285411Actual
21128156.002023-12-038517Actual
2884679.482024-07-0285611Actual
6778100.002022-11-028513Budget
1833530.552023-09-0285311Actual
11503100.002023-03-028564Budget
1975392.002023-11-028564Actual
3679979.482025-01-3185611Actual
2242643.312023-12-3185411Actual
3803518.842025-03-0285212Actual
38838376.852025-04-028518Actual
9021101.002022-12-318513Actual
22132178.002023-12-318517Actual
908169.002022-12-318563Actual
235228.212024-01-3185112Actual
2397293.002024-03-018536Actual
11819110.002023-03-028536Actual
24853114.002024-04-018515Actual
38866143.512025-04-028528Actual
15716116.002023-07-038515Actual
2394414.002024-03-018526Actual
242820.002022-07-038573Budget
2958781.002024-08-018566Actual
31988382.912024-10-018518Actual
691726.002022-11-028573Actual
3833451.002025-04-028573Actual
33020322.002024-11-018517Actual
33642275.002024-12-028513Actual
3865560.002025-04-028556Actual
30387314.002024-09-018514Actual
579234.002022-10-028573Actual
3458434.802024-12-0285212Actual
242928.002022-07-038573Actual
3035975.002024-09-018573Actual
8144100.002022-12-038564Budget
24147150.002024-03-018567Actual
13545200.002023-05-028563Actual
899114.002022-05-028567Actual
38185213.542025-03-0285613Actual
840142.002022-05-028517Actual
406446.002022-08-028556Actual
4449125.332022-08-028568Actual
122780.002022-06-028563Budget
1376194.002023-05-028565Actual
3901359.272025-04-0285311Actual
16127125.332023-07-038528Actual
14177134.422023-05-028568Actual
2832027.002024-07-028526Actual
1304262.002023-04-028556Actual
25822216.002024-05-018514Actual
3868894.002025-04-028566Actual
1310381.002023-04-028566Actual
1580981.002023-07-038516Actual
70044.002022-05-028556Actual
2902497.742024-07-0285113Actual
2662911.402024-05-0185112Actual
1252030.002023-04-028573Budget
11067100.002023-01-318518Budget
1299480.002023-04-028546Budget
1544613.532023-06-0285612Actual
23230122.302024-01-318528Actual
354732.002022-08-028573Actual
16161187.452023-07-038568Actual
3103894.382024-09-0185311Actual
7340111.002022-11-028536Actual
32342134.802024-10-0185612Actual
6217112.002022-10-028536Actual
11441208.002023-03-028514Actual
10696100.002023-01-318536Budget
626470.002022-10-028546Budget
1689684.002023-08-028536Actual
775993.512022-11-028528Actual
9949100.002022-12-318518Budget
2296783.002024-01-318536Actual
1493643.002023-06-028556Actual
3285027.002024-11-018526Actual
5841200.002022-10-028514Budget
1059896.002023-01-318516Actual
980100.002022-05-028518Budget
35416173.812024-12-318528Actual
39306183.712025-04-0285213Actual
34947232.002024-12-318564Actual
3688519.912025-01-3185212Actual
20629298.002023-12-038513Actual
35944246.002025-01-318513Actual
1787291.002023-09-028516Actual
1751013.532023-08-0285612Actual
28023203.002024-07-028563Actual
163290.002022-06-028516Budget
21843155.002023-12-318515Actual
2840055.002024-07-028556Actual
28235204.002024-07-028565Actual
3553664.592024-12-3185211Actual
2477228.002022-07-038514Actual
30178145.112024-08-0185213Actual
30210124.062024-08-0185613Actual
21666185.002023-12-318563Actual
1632811.402023-07-0385511Actual
9580100.002022-12-318536Budget
245522.892024-03-0185212Actual
2613200.002022-07-038515Budget
2446767.782024-03-0185611Actual
21163142.002023-12-038567Actual
23202228.362024-01-318518Actual
1238099.002023-04-028513Actual
1636234.802023-07-0385611Actual
4124110.002022-08-028566Actual
3791613.532025-03-0285511Actual
2096124.002023-12-038526Actual
7103122.002022-11-028515Actual
967434.002022-12-318556Actual
1866337.002023-10-028573Actual
28200211.002024-07-028515Actual
34792300.002024-12-318513Actual
30480211.002024-09-018515Actual
30515193.002024-09-018565Actual
33174205.632024-11-018568Actual
3509881.002024-12-318516Actual
8285100.002022-12-038565Budget
2878577.362024-07-0285411Actual
24113200.002024-03-018517Actual
214509.272023-12-0385511Actual
466734.002022-09-028573Actual
28703148.632024-07-0285111Actual
392151.002022-08-028526Actual
17073135.002023-08-028567Actual
509106.002022-05-028516Actual
782085.932022-11-028568Actual
387290.002022-08-028516Budget
20194261.692023-11-028518Actual
17193146.542023-08-028568Actual
9997157.142022-12-318528Actual
1901575.002023-10-028566Actual
7572200.002022-11-028517Budget
8756135.002022-12-038567Actual
6591213.212022-10-028518Actual
2276297.002024-01-318564Actual
1461635.002023-06-028573Actual
3739893.002025-03-028516Actual
458960.002022-09-028563Budget
1797929.002023-09-028556Actual
29296178.002024-08-018564Actual
4776142.002022-09-028564Actual
16655197.002023-08-028514Actual
7163100.002022-11-028565Budget
2057212.462023-11-0285612Actual
26334185.932024-05-018528Actual
11582200.002023-03-028515Budget
616940.002022-10-028526Budget
20842142.002023-12-038515Actual
188471.002022-06-028566Actual
1553105.002022-06-028565Actual
4856167.002022-09-028515Actual
1964152.002022-06-028517Actual
2036817.782023-11-0285311Actual
749380.002022-11-028566Budget
33797194.002024-12-028564Actual
6449211.002022-10-028517Actual
1337070.002023-04-028528Budget
134731687.502023-05-018573Actual
1727920.972023-08-0285211Actual
1928565.652023-10-0285111Actual
2042223.102023-11-0285511Actual
2549853.952024-04-0185611Actual
163388.002022-06-028516Actual
13666123.002023-05-028564Actual
19072212.002023-10-028517Actual
626591.002022-10-028546Actual
36063384.002025-01-318514Actual
144107.142023-05-0285112Actual
32552167.002024-11-018563Actual
25678-3784.402024-04-3085712Actual
9206202.002022-12-318514Actual
177779.002022-06-028546Actual
3343419.912024-11-0185212Actual
205413.952023-11-0285212Actual
35450205.632024-12-318568Actual
3060048.002024-09-018526Actual
29084124.062024-07-0285613Actual
22607281.002024-01-318513Actual
29176173.002024-08-018563Actual
38397188.002025-04-028564Actual
551380.002022-09-028528Budget
13244100.002023-04-028567Budget
5385100.002022-09-028567Budget
11644151.002023-03-028565Actual
781970.002022-11-028568Budget
18783105.002023-10-028515Actual
1936731.612023-10-0285411Actual
2657043.312024-05-0185611Actual
9404100.002022-12-318565Budget
17721109.002023-09-028564Actual
26748181.962024-05-0185213Actual
15623146.002023-07-038514Actual
28108395.002024-07-028514Actual
27338265.002024-06-018517Actual
11254127.002023-03-028513Actual
31896297.002024-10-018517Actual
38100.002022-05-028513Budget
3742531.002025-03-028526Actual
35153105.002024-12-318536Actual
20101206.002023-11-028517Actual
10519117.002023-01-318565Actual
2234465.652023-12-3185111Actual
2305276.002024-01-318566Actual
12947100.002023-04-028536Budget
33140167.752024-11-018528Actual
265368.212024-05-0185511Actual
12569200.002023-04-028514Budget
606104.002022-05-028536Actual
973080.002022-12-318566Budget
12630145.002023-04-028564Actual
108870.002022-05-028568Budget
256158.212024-04-0185612Actual
26992192.002024-06-018564Actual
27493169.272024-06-018568Actual
29765170.782024-08-018528Actual
1830811.402023-09-0285211Actual
11255100.002023-03-028513Budget
13476-537.002023-05-018574Actual
1535561.402023-06-0285611Actual
1285090.002023-04-028516Budget
900100.002022-05-028567Budget
2601250.002024-05-018516Actual
2001135.002023-11-028556Actual
509494.002022-09-028536Actual
2497316.002024-04-018526Actual
15061182.002023-06-028567Actual
3172631.002024-10-018526Actual
37807110.342025-03-0285111Actual
18222167.752023-09-028568Actual
27373212.002024-06-018567Actual
275090.002022-07-038516Budget
50890.002022-05-028516Budget
1224070.002023-03-028528Budget
524789.002022-09-028566Actual
3127769.672024-09-0185113Actual
1725157.142023-08-0285111Actual
2543827.362024-04-0185411Actual
1488488.002023-06-028536Actual
2405654.002024-03-018566Actual
3750557.002025-03-028556Actual
15147114.722023-06-028528Actual
3747981.002025-03-028546Actual
4918132.002022-09-028565Actual
36097227.002025-01-318564Actual
2494660.002024-04-018516Actual
3260994.002024-11-018573Actual
1029107.142022-05-028528Actual
7242100.002022-11-028516Budget
973171.002022-12-318566Actual
4203200.002022-08-028517Budget
39339171.432025-04-0285613Actual
12051200.002023-03-028517Budget
24676178.002024-04-018563Actual
5900100.002022-10-028564Budget
18571335.002023-10-028513Actual
2614160.002022-07-038515Actual
3373460.002024-12-028573Actual
7024100.002022-11-028564Budget
888370.002022-12-038528Budget
850963.002022-12-038546Actual
20876145.002023-12-038565Actual
1111470.002023-01-318528Budget
35005268.002024-12-318515Actual
729151.002022-11-028526Actual
683970.002022-11-028563Budget
953140.002022-12-318526Budget
13181139.002023-04-028517Actual
27083157.002024-06-018565Actual
21249157.142023-12-038528Actual
3071371.002024-09-018566Actual
1496964.002023-06-028566Actual
2107177.002023-12-038566Actual
1197280.002023-03-028566Budget
17820.002022-05-028573Budget
2535669.912024-04-0185111Actual
7339100.002022-11-028536Budget
2399862.002024-03-018546Actual
26838276.002024-06-018513Actual
26246198.002024-05-018567Actual
1289834.002023-04-028526Actual
235180.002022-07-038563Budget

Generated 2025-06-01 07:17:01.461 UTC