[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 496  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-10-028567Actual
34735113.532024-12-0285613Actual
2843389.002024-07-028566Actual
631140.002022-10-028556Actual
17073135.002023-08-028567Actual
3003195.442024-08-0185112Actual
265368.212024-05-0185511Actual
3969100.002022-08-028536Budget
2603917.002024-05-018526Actual
775993.512022-11-028528Actual
1526710.332023-06-0285211Actual
3753895.002025-03-028566Actual
795970.002022-12-038563Budget
1632811.402023-07-0385511Actual
2615253.002024-05-018566Actual
26748181.962024-05-0185213Actual
3326056.082024-11-0185211Actual
31219150.762024-09-0185612Actual
2196225.002023-12-318526Actual
38277168.002025-04-028563Actual
15658112.002023-07-038564Actual
3005920.972024-08-0185212Actual
188590.002022-06-028566Budget
13726162.002023-05-028515Actual
27931194.242024-06-0185613Actual
12192196.542023-03-028518Actual
2193561.002023-12-318516Actual
28142194.002024-07-028564Actual
37629242.002025-03-028567Actual
962761.002022-12-318546Actual
122780.002022-06-028563Budget
1191350.002023-03-028556Budget
775870.002022-11-028528Budget
1084892.002023-01-318566Actual
2211126.842022-06-028568Actual
551380.002022-09-028528Budget
4714200.002022-09-028514Budget
32050202.602024-10-018568Actual
4263133.002022-08-028567Actual
33232148.632024-11-0185111Actual
3405449.002024-12-028556Actual
1890330.002023-10-028526Actual
34355173.102024-12-0285111Actual
5325135.002022-09-028517Actual
894284.422022-12-038568Actual
36600175.332025-01-318568Actual
3221728.422024-10-0185511Actual
3225082.682024-10-0185611Actual
177680.002022-06-028546Budget
35153105.002024-12-318536Actual
2902497.742024-07-0285113Actual
3674066.722025-01-3185411Actual
4124110.002022-08-028566Actual
393801457.802025-05-018574Actual
30210124.062024-08-0185613Actual
28235204.002024-07-028565Actual
1285186.002023-04-028516Actual
9810178.002022-12-318517Actual
205413.952023-11-0285212Actual
8364100.002022-12-038516Budget
2609345.002024-05-018546Actual
25236295.032024-04-018518Actual
12381100.002023-04-028513Budget
3794998.632025-03-0285611Actual
626591.002022-10-028546Actual
20222141.992023-11-028528Actual
2766034.802024-06-0185511Actual
1131471.002023-03-028563Actual
5840223.002022-10-028514Actual
401781.002022-08-028546Actual
3559068.852024-12-3185411Actual
26306432.912024-05-018518Actual
2234465.652023-12-3185111Actual
3918744.382025-04-0285212Actual
981219.272022-05-028518Actual
1117580.002023-01-318568Budget
18068214.002023-09-028517Actual
4449125.332022-08-028568Actual
29084124.062024-07-0285613Actual
8286112.002022-12-038565Actual
1426511.402023-05-0285211Actual
1589052.002023-07-038546Actual
3857548.002025-04-028526Actual
1177055.002023-03-028526Actual
743331.002022-11-028556Actual
1435242.252023-05-0285611Actual
841344.002022-12-038526Actual
34264225.332024-12-028528Actual
38780204.002025-04-028567Actual
3812790.732025-03-0285113Actual
35295285.002024-12-318517Actual
11067100.002023-01-318518Budget
1029107.142022-05-028528Actual
12710200.002023-04-028515Budget
10928158.002023-01-318517Actual
850870.002022-12-038546Budget
10382108.002023-01-318564Actual
1554100.002022-06-028565Budget
1895743.002023-10-028546Actual
626470.002022-10-028546Budget
616940.002022-10-028526Budget
289581.002022-07-038546Actual
38866143.512025-04-028528Actual
894170.002022-12-038568Budget
29261308.002024-08-018514Actual
11440200.002023-03-028514Budget
1559548.002023-07-038573Actual
2473334.002024-04-018573Actual
33468136.932024-11-0185612Actual
31754114.002024-10-018536Actual
3595196.002022-08-028514Actual
3512536.002024-12-318526Actual
1942755.022023-10-0285611Actual
3718472.002025-03-028573Actual
11644151.002023-03-028565Actual
1304262.002023-04-028556Actual
226200.002022-05-028514Budget
393771255.502025-05-018573Actual
33585190.732024-11-0185613Actual
888370.002022-12-038528Budget
2340442.252024-01-3185411Actual
31393322.002024-10-018513Actual
3906713.532025-04-0285511Actual
14115270.782023-05-028518Actual
33054222.002024-11-018567Actual
3794100.002022-08-028565Budget
25822216.002024-05-018514Actual
22286126.842023-12-318568Actual
2443310.332024-03-0185511Actual
1493643.002023-06-028556Actual
1730628.422023-08-0285311Actual
4343175.332022-08-028518Actual
34827179.002024-12-318563Actual
900100.002022-05-028567Budget
3671370.972025-01-3185311Actual
17602190.002023-09-028563Actual
683970.002022-11-028563Budget
16041184.002023-07-038567Actual
11582200.002023-03-028515Budget
1686822.002023-08-028526Actual
7024100.002022-11-028564Budget
27813168.852024-06-0185612Actual
10519117.002023-01-318565Actual
26873225.002024-06-018563Actual
4918132.002022-09-028565Actual
3080198.002022-07-038517Actual
18571335.002023-10-028513Actual
31641212.002024-10-018565Actual
10137100.002023-01-318513Budget
3230898.632024-10-0185112Actual
346863.002022-08-028563Actual
19719154.002023-11-028514Actual
1244260.002023-04-028563Budget
130420.002022-06-028573Budget
279830.002022-07-038526Budget
789991.002022-12-038513Actual
21877100.002023-12-318565Actual
637090.002022-10-028566Budget
1299589.002023-04-028546Actual
12113100.002023-03-028567Budget
2944790.002024-08-018516Actual
1797929.002023-09-028556Actual
401670.002022-08-028546Budget
4715192.002022-09-028514Actual
36538442.002025-01-318518Actual
8835185.932022-12-038518Actual
256681156.002024-04-308578Actual
3180648.002024-10-018556Actual
1197374.002023-03-028566Actual
182340.002022-06-028556Budget
23230122.302024-01-318528Actual
439080.002022-08-028528Budget
12771100.002023-04-028565Budget
2662911.402024-05-0185112Actual
174525.012023-08-0285112Actual
2343111.402024-01-3185511Actual
3788996.512025-03-0285411Actual
3178064.002024-10-018546Actual
1078950.002023-01-318556Budget
571466.002022-10-028563Actual
2477228.002022-07-038514Actual
28348130.002024-07-028536Actual
32016205.632024-10-018528Actual
3656126.002022-08-028564Actual
1131560.002023-03-028563Budget
2579453.002024-05-018573Actual
17721109.002023-09-028564Actual
144373.952023-05-0285212Actual
27196120.002024-06-018536Actual
1376194.002023-05-028565Actual
182435.002022-06-028556Actual
14644168.002023-06-028514Actual
38603123.002025-04-028536Actual
1963200.002022-06-028517Budget
1413100.002022-06-028564Budget
3101132.672024-09-0185211Actual
5900100.002022-10-028564Budget
967340.002022-12-318556Budget
2716837.002024-06-018526Actual
184819.272023-09-0285112Actual
33797194.002024-12-028564Actual
37247253.002025-03-028564Actual
27694100.762024-06-0185611Actual
35330236.002024-12-318567Actual
2394414.002024-03-018526Actual
8694144.002022-12-038517Actual
2239936.932023-12-3185311Actual
221270.002022-06-028568Budget
2614160.002022-07-038515Actual
2955445.002024-08-018556Actual
24113200.002024-03-018517Actual
12052150.002023-03-028517Actual
7025130.002022-11-028564Actual
1059896.002023-01-318516Actual
8084200.002022-12-038514Budget
29354234.002024-08-018515Actual
1964152.002022-06-028517Actual
406446.002022-08-028556Actual
256561311.102024-04-308574Actual
25678-3784.402024-04-3085712Actual
2036817.782023-11-0285311Actual
32672238.002024-11-018564Actual
3148569.002024-10-018573Actual
3750557.002025-03-028556Actual
255566.082024-04-0185112Actual
354732.002022-08-028573Actual
861580.002022-12-038566Budget
2613200.002022-07-038515Budget
14177134.422023-05-028568Actual
1689684.002023-08-028536Actual
2991290.122024-08-0185311Actual
7104100.002022-11-028515Budget
163290.002022-06-028516Budget
3062897.002024-09-018536Actual
2997394.382024-08-0185611Actual
518751.002022-09-028556Actual
8693200.002022-12-038517Budget
3854885.002025-04-028516Actual
962670.002022-12-318546Budget
6700119.272022-10-028568Actual
30863476.852024-09-018518Actual
3103894.382024-09-0185311Actual
1491200.002022-06-028515Budget
3862962.002025-04-028546Actual
392151.002022-08-028526Actual
27551143.312024-06-0185111Actual
2045639.062023-11-0285611Actual
3068047.002024-09-018556Actual
738770.002022-11-028546Budget
10057131.392022-12-318568Actual
2136928.422023-12-0385211Actual
1621965.652023-07-0385111Actual
1523964.592023-06-0285111Actual
35416173.812024-12-318528Actual
2671160.002022-07-038565Actual
1787291.002023-09-028516Actual
518840.002022-09-028556Budget
37715243.512025-03-028528Actual
34297175.332024-12-028568Actual
1005870.002022-12-318568Budget
1191436.002023-03-028556Actual
2923377.002024-08-018573Actual
406340.002022-08-028556Budget
2672100.002022-07-038565Budget
3556370.972024-12-3185311Actual
21666185.002023-12-318563Actual
37212377.002025-03-028514Actual
122682.002022-06-028563Actual
8882108.662022-12-038528Actual
6779124.002022-11-028513Actual
10383100.002023-01-318564Budget
11176119.272023-01-318568Actual
3106577.362024-09-0185411Actual
514070.002022-09-028546Budget
16127125.332023-07-038528Actual
235059.002022-07-038563Actual
3873103.002022-08-028516Actual
19072212.002023-10-028517Actual
227174.002022-05-028514Actual
5386109.002022-09-028567Actual
18189108.662023-09-028528Actual
31930249.002024-10-018567Actual
999670.002022-12-318528Budget
1467891.002023-06-028564Actual
499690.002022-09-028516Budget
33553118.802024-11-0185213Actual
294140.002022-07-038556Budget
102860.002022-05-028528Budget
1343180.002023-04-028568Budget
37003146.872025-01-3185213Actual
34236373.822024-12-028518Actual
3688519.912025-01-3185212Actual
2397293.002024-03-018536Actual
15503326.002023-07-038513Actual
19227125.332023-10-028568Actual
27898188.972024-06-0185213Actual
13243141.002023-04-028567Actual
579330.002022-10-028573Budget
7340111.002022-11-028536Actual
7243109.002022-11-028516Actual
23611264.002024-03-018513Actual
25143245.002024-04-018517Actual
4856167.002022-09-028515Actual
393891569.902025-05-018577Actual
2096124.002023-12-038526Actual
1636234.802023-07-0385611Actual
16099273.812023-07-038518Actual
1461635.002023-06-028573Actual
2299348.002024-01-318546Actual
1360472.002023-05-028573Actual
75886.002022-05-028566Actual
1630139.062023-07-0385411Actual
3035975.002024-09-018573Actual
1027529.002023-01-318573Actual
4342100.002022-08-028518Budget
1736011.402023-08-0285511Actual
1139317.002023-03-028573Actual
31304124.062024-09-0185213Actual
134791562.202023-05-018575Actual
20255178.362023-11-028568Actual
39040101.822025-04-0285411Actual
3561714.592024-12-3185511Actual
36063384.002025-01-318514Actual
2947430.002024-08-018526Actual
255835.012024-04-0185212Actual
2142343.312023-12-0385411Actual
3446427.362024-12-0285511Actual
1111470.002023-01-318528Budget
1289834.002023-04-028526Actual
1765933.002023-09-028573Actual
34143309.002024-12-028517Actual
2034119.912023-11-0285211Actual
504440.002022-09-028526Actual
37749237.452025-03-028568Actual
953041.002022-12-318526Actual
38490234.002025-04-028565Actual
11643100.002023-03-028565Budget
3553664.592024-12-3185211Actual
33112340.482024-11-018518Actual
188471.002022-06-028566Actual
34912361.002024-12-318514Actual
12630145.002023-04-028564Actual
2237228.422023-12-3185211Actual
13632133.002023-05-028514Actual
31099101.822024-09-0185611Actual
6638108.662022-10-028528Actual
1535561.402023-06-0285611Actual
214509.272023-12-0385511Actual
37092349.002025-03-028513Actual
18606162.002023-10-028563Actual
35978186.002025-01-318563Actual
39386-105.002025-05-018576Actual
3635556.002025-01-318556Actual
3793164.002022-08-028565Actual
3328760.332024-11-0185311Actual
1532141.192023-06-0285411Actual
10988142.002023-01-318567Actual
27752109.272024-06-0185112Actual
37807110.342025-03-0285111Actual
1553105.002022-06-028565Actual
2440643.312024-03-0185411Actual
855658.002022-12-038556Actual
2023121.002022-06-028567Actual
2497316.002024-04-018526Actual
8756135.002022-12-038567Actual
16570169.002023-08-028563Actual
39159102.892025-04-0285112Actual
13476-537.002023-05-018574Actual
3632972.002025-01-318546Actual
18818147.002023-10-028565Actual
1901575.002023-10-028566Actual
2763379.482024-06-0185411Actual
9267100.002022-12-318564Budget
2305276.002024-01-318566Actual
1496964.002023-06-028566Actual
10987100.002023-01-318567Budget
1492190.002022-06-028515Actual
10323174.002023-01-318514Actual
33526108.272024-11-0185113Actual
1074394.002023-01-318546Actual
1139230.002023-03-028573Budget
5512128.362022-09-028528Actual
2840055.002024-07-028556Actual
367200.002022-05-028515Budget
3260994.002024-11-018573Actual
6590100.002022-10-028518Budget
3407106.002022-08-028513Actual
2104146.002023-12-038556Actual
2757949.702024-06-0185211Actual
36248120.002025-01-318516Actual
2157511.402023-12-0385612Actual
19634176.002023-11-028563Actual
31606223.002024-10-018515Actual
32552167.002024-11-018563Actual
19846108.002023-11-028565Actual
2724840.002024-06-018556Actual
2808073.002024-07-028573Actual
35769180.552024-12-3185612Actual
2446767.782024-03-0185611Actual
13181139.002023-04-028517Actual
1729100.002022-06-028536Budget
2952870.002024-08-018546Actual
70044.002022-05-028556Actual
28525198.002024-07-028567Actual
11254127.002023-03-028513Actual
3071371.002024-09-018566Actual
1993129.002023-11-028526Actual
20749192.002023-12-038514Actual
3868894.002025-04-028566Actual
2301953.002024-01-318556Actual
1836230.552023-09-0285411Actual
108870.002022-05-028568Budget
3898659.272025-04-0285211Actual
2666312.462024-05-0185612Actual
3219085.872024-10-0185411Actual
11255100.002023-03-028513Budget
1353174.002022-06-028514Actual
2505327.002024-04-018556Actual
29141317.002024-08-018513Actual
30178145.112024-08-0185213Actual
1423753.952023-05-0285111Actual
33677164.002024-12-028563Actual
30480211.002024-09-018515Actual
3458434.802024-12-0285212Actual
24888118.002024-04-018565Actual
3142100.002022-07-038567Budget
1893184.002023-10-028536Actual
32878104.002024-11-018536Actual

Generated 2025-06-01 11:46:50.793 UTC