[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 448  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-238517Actual
1172290.002023-02-228516Budget
27493169.272024-05-248568Actual
9403148.002022-12-238565Actual
3742531.002025-02-228526Actual
1890330.002023-09-248526Actual
1630139.062023-06-2585411Actual
841240.002022-11-258526Budget
2151120.782022-05-258528Actual
28966123.102024-06-2485612Actual
9980.002022-04-248563Budget
5093100.002022-08-258536Budget
29296178.002024-07-248564Actual
2440643.312024-02-2285411Actual
1559548.002023-06-258573Actual
3441082.682024-11-2485311Actual
35887129.322024-12-2385613Actual
2255013.532023-12-2385612Actual
15538158.002023-06-258563Actual
15119307.152023-05-258518Actual
6965176.002022-10-258514Actual
29644306.002024-07-248517Actual
39221168.852025-03-2585612Actual
36566173.812025-01-238528Actual
235180.002022-06-258563Budget
33889217.002024-11-248565Actual
225173.952023-12-2385112Actual
3285027.002024-10-248526Actual
3868894.002025-03-258566Actual
2139645.442023-11-2585311Actual
30515193.002024-08-248565Actual
28904100.762024-06-2485112Actual
245849.272024-02-2285612Actual
26748181.962024-04-2385213Actual
2001135.002023-10-258556Actual
19072212.002023-09-248517Actual
565390.002022-09-248513Budget
393801457.802025-04-238574Actual
27898188.972024-05-2485213Actual
2293917.002024-01-238526Actual
2405654.002024-02-228566Actual
2993982.682024-07-2485411Actual
2843389.002024-06-248566Actual
3998.002022-04-248513Actual
1893184.002023-09-248536Actual
21221316.242023-11-258518Actual
1482974.002023-05-258516Actual
183899.272023-08-2585511Actual
1523964.592023-05-2585111Actual
39101117.782025-03-2585611Actual
789991.002022-11-258513Actual
55736.002022-04-248526Actual
2023121.002022-05-258567Actual
2207571.002023-12-238566Actual
749268.002022-10-258566Actual
32552167.002024-10-248563Actual
37807110.342025-02-2285111Actual
32637395.002024-10-248514Actual
17193146.542023-07-258568Actual
3800769.912025-02-2285112Actual
2847100.002022-06-258536Budget
36600175.332025-01-238568Actual
34676125.822024-11-2485113Actual
25822216.002024-04-238514Actual
27931194.242024-05-2485613Actual
24266187.452024-02-228568Actual
775993.512022-10-258528Actual
3216375.232024-09-2385311Actual
29261308.002024-07-248514Actual
10696100.002023-01-238536Budget
6590100.002022-09-248518Budget
19193152.602023-09-248528Actual
3865560.002025-03-258556Actual
1382187.002023-04-248516Actual
499690.002022-08-258516Budget
32460113.532024-09-2385613Actual
2335032.672024-01-2385211Actual
19227125.332023-09-248568Actual
5979200.002022-09-248515Budget
1993129.002023-10-258526Actual
2642782.682024-04-2385111Actual
31304124.062024-08-2485213Actual
10987100.002023-01-238567Budget
27813168.852024-05-2485612Actual
3408674.002024-11-248566Actual
13243141.002023-03-258567Actual
3927997.742025-03-2585113Actual
1554100.002022-05-258565Budget
35450205.632024-12-238568Actual
11440200.002023-02-228514Budget
14736155.002023-05-258515Actual
1529427.362023-05-2585311Actual
8834100.002022-11-258518Budget
1064640.002023-01-238526Budget
134823310.502023-04-238576Actual
743440.002022-10-258556Budget
3668653.952025-01-2385211Actual
9020100.002022-12-238513Budget
2291271.002024-01-238516Actual
7242100.002022-10-258516Budget
6512100.002022-09-248567Budget
3230898.632024-09-2385112Actual
6218100.002022-09-248536Budget
1942755.022023-09-2485611Actual
3178064.002024-09-238546Actual
22642161.002024-01-238563Actual
691630.002022-10-258573Budget
3736133.002022-07-258515Actual
17779108.002023-08-258515Actual
3402875.002024-11-248546Actual
221270.002022-05-258568Budget
4263133.002022-07-258567Actual
5464276.842022-08-258518Actual
23144206.002024-01-238567Actual
729040.002022-10-258526Budget
9483112.002022-12-238516Actual
3969100.002022-07-258536Budget
32823115.002024-10-248516Actual
32342134.802024-09-2385612Actual
9266157.002022-12-238564Actual
2093465.002023-11-258516Actual
3685777.362025-01-2385112Actual
2722285.002024-05-248546Actual
1936731.612023-09-2485411Actual
35295285.002024-12-238517Actual
1059896.002023-01-238516Actual
5574114.722022-08-258568Actual
2546520.972024-03-2485511Actual
6591213.212022-09-248518Actual
392151.002022-07-258526Actual
39407-1957.702025-04-2385713Actual
6700119.272022-09-248568Actual
26306432.912024-04-238518Actual
2500197.002024-03-248536Actual
168030.002022-05-258526Budget
1285090.002023-03-258516Budget
35854134.592024-12-2385213Actual
2902497.742024-06-2485113Actual
22253119.272023-12-238528Actual
2728177.002024-05-248566Actual
1477198.002023-05-258565Actual
24147150.002024-02-228567Actual
1352200.002022-05-258514Budget
11503100.002023-02-228564Budget
3671370.972025-01-2385311Actual
15658112.002023-06-258564Actual
1304150.002023-03-258556Budget
1934017.782023-09-2485311Actual
3118535.872024-08-2485212Actual
579330.002022-09-248573Budget
861580.002022-11-258566Budget
3331458.212024-10-2485411Actual
30983117.782024-08-2485111Actual
11582200.002023-02-228515Budget
168139.002022-05-258526Actual
2402451.002024-02-228556Actual
2370334.002024-02-228573Actual
32963103.002024-10-248566Actual
6638108.662022-09-248528Actual
38838376.852025-03-258518Actual
2662911.402024-04-2385112Actual
3679979.482025-01-2385611Actual
2693077.002024-05-248573Actual
33677164.002024-11-248563Actual
26873225.002024-05-248563Actual
29857147.572024-07-2485111Actual
27373212.002024-05-248567Actual
2136928.422023-11-2585211Actual
775870.002022-10-258528Budget
2234465.652023-12-2385111Actual
3326056.082024-10-2485211Actual
3812790.732025-02-2285113Actual
24233135.932024-02-228528Actual
962670.002022-12-238546Budget
256591861.702024-04-228575Actual
36248120.002025-01-238516Actual
226200.002022-04-248514Budget
27083157.002024-05-248565Actual
75886.002022-04-248566Actual
24676178.002024-03-248563Actual
368138.002022-04-248515Actual
34498134.802024-11-2485611Actual
3446427.362024-11-2485511Actual
10928158.002023-01-238517Actual
242928.002022-06-258573Actual
1669099.002023-07-258564Actual
8461100.002022-11-258536Budget
35978186.002025-01-238563Actual
899114.002022-04-248567Actual
4449125.332022-07-258568Actual
12568184.002023-03-258514Actual
17927100.002023-08-258536Actual
2650937.992024-04-2385411Actual
20876145.002023-11-258565Actual
144107.142023-04-2485112Actual
1413100.002022-05-258564Budget
1591646.002023-06-258556Actual
3071371.002024-08-248566Actual
1197374.002023-02-228566Actual
524690.002022-08-258566Budget
9870100.002022-12-238567Budget
39339171.432025-03-2585613Actual
134852463.302023-04-238577Actual
1131560.002023-02-228563Budget
17820.002022-04-248573Budget
15716116.002023-06-258515Actual
3003195.442024-07-2485112Actual
626470.002022-09-248546Budget
12772101.002023-03-258565Actual
509494.002022-08-258536Actual
2881217.782024-06-2485511Actual
235059.002022-06-258563Actual
24888118.002024-03-248565Actual
3857548.002025-03-258526Actual
34947232.002024-12-238564Actual
15751130.002023-06-258565Actual
14177134.422023-04-248568Actual
1990476.002023-10-258516Actual
12052150.002023-02-228517Actual
205413.952023-10-2585212Actual
2157511.402023-11-2585612Actual
32672238.002024-10-248564Actual
406446.002022-07-258556Actual
33112340.482024-10-248518Actual
34355173.102024-11-2485111Actual
2443310.332024-02-2285511Actual
38242300.002025-03-258513Actual
214509.272023-11-2585511Actual
15623146.002023-06-258514Actual
1310280.002023-03-258566Budget
2346453.952024-01-2385611Actual
38277168.002025-03-258563Actual
29502122.002024-07-248536Actual
2004462.002023-10-258566Actual
37340198.002025-02-228565Actual
20194261.692023-10-258518Actual
1725157.142023-07-2585111Actual
31099101.822024-08-2485611Actual
12113100.002023-02-228567Budget
30573100.002024-08-248516Actual
504440.002022-08-258526Actual
18161231.392023-08-258518Actual
2666312.462024-04-2385612Actual
2714183.002024-05-248516Actual
16783147.002023-07-258565Actual
205147.142023-10-2585112Actual
3786294.382025-02-2285311Actual
20255178.362023-10-258568Actual
26838276.002024-05-248513Actual
5900100.002022-09-248564Budget
12193100.002023-02-228518Budget
35944246.002025-01-238513Actual
3918744.382025-03-2585212Actual
4714200.002022-08-258514Budget
3219085.872024-09-2385411Actual
31988382.912024-09-238518Actual
1851413.532023-08-2585612Actual
18691176.002023-09-248514Actual
6041100.002022-09-248565Budget
551380.002022-08-258528Budget
1467891.002023-05-258564Actual
2397293.002024-02-228536Actual
973080.002022-12-238566Budget
1535561.402023-05-2585611Actual
1224178.362023-02-228528Actual
9404100.002022-12-238565Budget
22225235.932023-12-238518Actual
5326200.002022-08-258517Budget
108870.002022-04-248568Budget
36658162.462025-01-2385111Actual
1684188.002023-07-258516Actual
1343180.002023-03-258568Budget
8145140.002022-11-258564Actual
21666185.002023-12-238563Actual
1998555.002023-10-258546Actual
1496964.002023-05-258566Actual
999670.002022-12-238528Budget
30387314.002024-08-248514Actual
2766034.802024-05-2485511Actual
9346131.002022-12-238515Actual
33642275.002024-11-248513Actual
20136128.002023-10-258567Actual
122780.002022-05-258563Budget
967340.002022-12-238556Budget
30863476.852024-08-248518Actual
2958781.002024-07-248566Actual
36097227.002025-01-238564Actual
23611264.002024-02-228513Actual
20222141.992023-10-258528Actual
3509881.002024-12-238516Actual
2237228.422023-12-2385211Actual
4855200.002022-08-258515Budget
13181139.002023-03-258517Actual
3373460.002024-11-248573Actual
1727920.972023-07-2585211Actual
2305276.002024-01-238566Actual
3594200.002022-07-258514Budget
2997394.382024-07-2485611Actual
346863.002022-07-258563Actual
406340.002022-07-258556Budget
518840.002022-08-258556Budget
25236295.032024-03-248518Actual
23230122.302024-01-238528Actual
28611181.392024-06-248528Actual
36480232.002025-01-238567Actual
50890.002022-04-248516Budget
1019771.002023-01-238563Actual
32427180.202024-09-2385213Actual
9579111.002022-12-238536Actual
19600267.002023-10-258513Actual
616843.002022-09-248526Actual
11643100.002023-02-228565Budget
841344.002022-11-258526Actual
1583615.002023-06-258526Actual
19719154.002023-10-258514Actual
2947430.002024-07-248526Actual
20101206.002023-10-258517Actual
27606102.892024-05-2485311Actual
2476200.002022-06-258514Budget
8755100.002022-11-258567Budget
31336127.572024-08-2485613Actual
23646145.002024-02-228563Actual
188471.002022-05-258566Actual
289480.002022-06-258546Budget
8835185.932022-11-258518Actual
3635556.002025-01-238556Actual
2657043.312024-04-2385611Actual
839200.002022-04-248517Budget
12114110.002023-02-228567Actual
782085.932022-10-258568Actual
840142.002022-04-248517Actual
3632972.002025-01-238546Actual
9809200.002022-12-238517Budget
37595282.002025-02-228517Actual
1901575.002023-09-248566Actual
8756135.002022-11-258567Actual
122682.002022-05-258563Actual
28200211.002024-06-248515Actual
3559068.852024-12-2385411Actual
177779.002022-05-258546Actual
10988142.002023-01-238567Actual
6511144.002022-09-248567Actual
354630.002022-07-258573Budget
2955445.002024-07-248556Actual
1304262.002023-03-258556Actual
1553105.002022-05-258565Actual
294247.002022-06-258556Actual
518751.002022-08-258556Actual
6964200.002022-10-258514Budget
9882.002022-04-248563Actual
26246198.002024-04-238567Actual
10461144.002023-01-238515Actual
134881248.802023-04-238578Actual
1801167.002023-08-258566Actual
3407106.002022-07-258513Actual
182435.002022-05-258556Actual
7164126.002022-10-258565Actual
23202228.362024-01-238518Actual
2645534.802024-04-2385211Actual
3862962.002025-03-258546Actual
19107207.002023-09-248567Actual
1526710.332023-05-2585211Actual
1074280.002023-01-238546Budget
3169999.002024-09-238516Actual
2672160.902024-04-2385113Actual
626591.002022-09-248546Actual
1694836.002023-07-258556Actual
32765226.002024-10-248565Actual
28108395.002024-06-248514Actual
3221243.512022-06-258518Actual
1787291.002023-08-258516Actual
3221728.422024-09-2385511Actual
11819110.002023-02-228536Actual
332870.002022-06-258568Budget
279830.002022-06-258526Budget
65367.002022-04-248546Actual
781970.002022-10-258568Budget
17567317.002023-08-258513Actual
1833530.552023-08-2585311Actual
34236373.822024-11-248518Actual
37715243.512025-02-228528Actual
1739464.592023-07-2585611Actual
19811131.002023-10-258515Actual
2603917.002024-04-238526Actual
5901107.002022-09-248564Actual
412590.002022-07-258566Budget
1580981.002023-06-258516Actual
35330236.002024-12-238567Actual
7163100.002022-10-258565Budget
1353174.002022-05-258514Actual
2245967.782023-12-2385611Actual
38780204.002025-03-258567Actual
3573644.382024-12-2385212Actual
2101564.002023-11-258546Actual
2873141.192024-06-2485211Actual
14644168.002023-05-258514Actual
38069180.552025-02-2285612Actual
9948288.972022-12-238518Actual
10520100.002023-01-238565Budget
1586492.002023-06-258536Actual
3405449.002024-11-248556Actual
35416173.812024-12-238528Actual
13476-537.002023-04-238574Actual
1488488.002023-05-258536Actual
242820.002022-06-258573Budget
1005870.002022-12-238568Budget
31754114.002024-09-238536Actual
3443776.292024-11-2485411Actual
12381100.002023-03-258513Budget
2613200.002022-06-258515Budget
3141110.002022-06-258567Actual
428100.002022-04-248565Budget
326860.002022-06-258528Budget
3127769.672024-08-2485113Actual
3397432.002024-11-248526Actual
2716837.002024-05-248526Actual
1252138.002023-03-258573Actual
24205248.062024-02-228518Actual
27694100.762024-05-2485611Actual
3898659.272025-03-2585211Actual
13182200.002023-03-258517Budget
3739893.002025-02-228516Actual
3068047.002024-08-248556Actual
3142100.002022-06-258567Budget
2884679.482024-06-2485611Actual
4203200.002022-07-258517Budget

Generated 2025-05-24 21:58:59.392 UTC