[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 496  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-06-038526Actual
326860.002022-07-058528Budget
34178178.002024-12-048567Actual
3873103.002022-08-048516Actual
393801457.802025-05-038574Actual
2837471.002024-07-048546Actual
2293917.002024-02-028526Actual
2245967.782024-01-0285611Actual
9206202.002023-01-028514Actual
11440200.002023-03-048514Budget
967434.002023-01-028556Actual
275188.002022-07-058516Actual
13182200.002023-04-048517Budget
16570169.002023-08-048563Actual
3865560.002025-04-048556Actual
12630145.002023-04-048564Actual
34618158.212024-12-0485612Actual
17814134.002023-09-048565Actual
915820.002023-01-028573Actual
28200211.002024-07-048515Actual
631140.002022-10-048556Actual
10057131.392023-01-028568Actual
4124110.002022-08-048566Actual
28525198.002024-07-048567Actual
256158.212024-04-0385612Actual
15538158.002023-07-058563Actual
1005870.002023-01-028568Budget
1139230.002023-03-048573Budget
30302193.002024-09-038563Actual
16655197.002023-08-048514Actual
9870100.002023-01-028567Budget
5093100.002022-09-048536Budget
15716116.002023-07-058515Actual
16127125.332023-07-058528Actual
4855200.002022-09-048515Budget
32050202.602024-10-038568Actual
2394414.002024-03-038526Actual
2239936.932024-01-0285311Actual
75990.002022-05-048566Budget
3671370.972025-02-0285311Actual
2102100.002022-06-048518Budget
579234.002022-10-048573Actual
24147150.002024-03-038567Actual
28703148.632024-07-0485111Actual
26838276.002024-06-038513Actual
25952161.002024-05-038565Actual
3285027.002024-11-038526Actual
962670.002023-01-028546Budget
2832027.002024-07-048526Actual
5574114.722022-09-048568Actual
2346453.952024-02-0285611Actual
3148569.002024-10-038573Actual
2840055.002024-07-048556Actual
855540.002022-12-058556Budget
1177055.002023-03-048526Actual
1532141.192023-06-0485411Actual
7104100.002022-11-048515Budget
11503100.002023-03-048564Budget
15658112.002023-07-058564Actual
612185.002022-10-048516Actual
3742531.002025-03-048526Actual
36063384.002025-02-028514Actual
30387314.002024-09-038514Actual
38100.002022-05-048513Budget
393771255.502025-05-038573Actual
39397-3569.902025-05-0385711Actual
4776142.002022-09-048564Actual
3101132.672024-09-0385211Actual
3172631.002024-10-038526Actual
134791562.202023-05-038575Actual
9809200.002023-01-028517Budget
256591861.702024-05-028575Actual
294140.002022-07-058556Budget
9267100.002023-01-028564Budget
38780204.002025-04-048567Actual
3750557.002025-03-048556Actual
2766034.802024-06-0385511Actual
12631100.002023-04-048564Budget
9403148.002023-01-028565Actual
7242100.002022-11-048516Budget
2001135.002023-11-048556Actual
8756135.002022-12-058567Actual
18189108.662023-09-048528Actual
24233135.932024-03-038528Actual
3747981.002025-03-048546Actual
20629298.002023-12-058513Actual
3290477.002024-11-038546Actual
1027430.002023-02-028573Budget
30770287.002024-09-038517Actual
2763379.482024-06-0385411Actual
26781129.322024-05-0385613Actual
1801167.002023-09-048566Actual
1074280.002023-02-028546Budget
1964152.002022-06-048517Actual
1684188.002023-08-048516Actual
28348130.002024-07-048536Actual
33947106.002024-12-048516Actual
509106.002022-05-048516Actual
122780.002022-06-048563Budget
195439.272023-10-0485612Actual
1529427.362023-06-0485311Actual
3118535.872024-09-0385212Actual
14736155.002023-06-048515Actual
21249157.142023-12-058528Actual
1169113.002022-06-048513Actual
300190.002022-07-058566Budget
37749237.452025-03-048568Actual
38958128.422025-04-0485111Actual
12051200.002023-03-048517Budget
37247253.002025-03-048564Actual
205147.142023-11-0485112Actual
6450200.002022-10-048517Budget
6591213.212022-10-048518Actual
2993982.682024-08-0385411Actual
3898659.272025-04-0485211Actual
1936731.612023-10-0485411Actual
1074394.002023-02-028546Actual
5385100.002022-09-048567Budget
37003146.872025-02-0285213Actual
33585190.732024-11-0385613Actual
2148442.252023-12-0585611Actual
3656126.002022-08-048564Actual
15119307.152023-06-048518Actual
30891166.242024-09-038528Actual
1583615.002023-07-058526Actual
13322100.002023-04-048518Budget
26873225.002024-06-038563Actual
1993129.002023-11-048526Actual
5386109.002022-09-048567Actual
21632249.002024-01-028513Actual
3783526.292025-03-0485211Actual
3080198.002022-07-058517Actual
182340.002022-06-048556Budget
452990.002022-09-048513Actual
3745397.002025-03-048536Actual
31304124.062024-09-0385213Actual
16006205.002023-07-058517Actual
1523964.592023-06-0485111Actual
17567317.002023-09-048513Actual
27050224.002024-06-038515Actual
38838376.852025-04-048518Actual
38900190.482025-04-048568Actual
3788996.512025-03-0485411Actual
9345100.002023-01-028515Budget
36976132.832025-02-0285113Actual
795872.002022-12-058563Actual
406340.002022-08-048556Budget
256622133.302024-05-028576Actual
3402875.002024-12-048546Actual
22253119.272024-01-028528Actual
861580.002022-12-058566Budget
14559190.002023-06-048563Actual
12771100.002023-04-048565Budget
1343180.002023-04-048568Budget
24641298.002024-04-038513Actual
34792300.002025-01-028513Actual
1833530.552023-09-0485311Actual
1435242.252023-05-0485611Actual
2355410.332024-02-0285612Actual
3062897.002024-09-038536Actual
1963200.002022-06-048517Budget
287100.002022-05-048564Budget
445080.002022-08-048568Budget
5980164.002022-10-048515Actual
25700234.002024-05-038513Actual
21128156.002023-12-058517Actual
631240.002022-10-048556Budget
3520541.002025-01-028556Actual
10927200.002023-02-028517Budget
524789.002022-09-048566Actual
13244100.002023-04-048567Budget
1736011.402023-08-0485511Actual
3225082.682024-10-0385611Actual
749380.002022-11-048566Budget
36480232.002025-02-028567Actual
2101564.002023-12-058546Actual
2234465.652024-01-0285111Actual
2476200.002022-07-058514Budget
7163100.002022-11-048565Budget
518840.002022-09-048556Budget
226200.002022-05-048514Budget
2335032.672024-02-0285211Actual
2893219.912024-07-0485212Actual
1304262.002023-04-048556Actual
18606162.002023-10-048563Actual
20664177.002023-12-058563Actual
13371117.752023-04-048528Actual
39221168.852025-04-0485612Actual
34143309.002024-12-048517Actual
12113100.002023-03-048567Budget
2847100.002022-07-058536Budget
12052150.002023-03-048517Actual
743440.002022-11-048556Budget
332870.002022-07-058568Budget
2757949.702024-06-0385211Actual
35769180.552025-01-0285612Actual
387290.002022-08-048516Budget
4343175.332022-08-048518Actual
28966123.102024-07-0485612Actual
2399862.002024-03-038546Actual
1382187.002023-05-048516Actual
3178064.002024-10-038546Actual
37715243.512025-03-048528Actual
3141110.002022-07-058567Actual
3326056.082024-11-0385211Actual
5325135.002022-09-048517Actual
19600267.002023-11-048513Actual
346960.002022-08-048563Budget
367200.002022-05-048515Budget
7025130.002022-11-048564Actual
8085205.002022-12-058514Actual
3512536.002025-01-028526Actual
14055190.002023-05-048567Actual
354732.002022-08-048573Actual
557380.002022-09-048568Budget
3679979.482025-02-0285611Actual
999670.002023-01-028528Budget
8285100.002022-12-058565Budget
3794100.002022-08-048565Budget
7164126.002022-11-048565Actual
2502753.002024-04-038546Actual
8224147.002022-12-058515Actual
2299348.002024-02-028546Actual
34947232.002025-01-028564Actual
2650937.992024-05-0385411Actual
27931194.242024-06-0385613Actual
3638883.002025-02-028566Actual
13666123.002023-05-048564Actual
154137.142023-06-0485112Actual
37212377.002025-03-048514Actual
2237228.422024-01-0285211Actual
616940.002022-10-048526Budget
182435.002022-06-048556Actual
17038189.002023-08-048517Actual
9346131.002023-01-028515Actual
11644151.002023-03-048565Actual
36538442.002025-02-028518Actual
1998555.002023-11-048546Actual
11176119.272023-02-028568Actual
2546520.972024-04-0385511Actual
1526710.332023-06-0485211Actual
2023121.002022-06-048567Actual
50890.002022-05-048516Budget
1482974.002023-06-048516Actual
256531012.202024-05-028573Actual
518751.002022-09-048556Actual
16041184.002023-07-058567Actual
9997157.142023-01-028528Actual
12709172.002023-04-048515Actual
3509881.002025-01-028516Actual
3340681.612024-11-0385112Actual
3458434.802024-12-0485212Actual
23109180.002024-02-028517Actual
265368.212024-05-0385511Actual
33855202.002024-12-048515Actual
35330236.002025-01-028567Actual
3565092.252025-01-0285611Actual
174795.012023-08-0485212Actual
2884679.482024-07-0485611Actual
279830.002022-07-058526Budget
2391790.002024-03-038516Actual
1630139.062023-07-0585411Actual
6590100.002022-10-048518Budget
29389185.002024-08-038565Actual
1492190.002022-06-048515Actual
3334891.192024-11-0385611Actual
18103126.002023-09-048567Actual
1285090.002023-04-048516Budget
1390256.002023-05-048546Actual
1337070.002023-04-048528Budget
4391141.992022-08-048528Actual
215428.212023-12-0585112Actual
37305240.002025-03-048515Actual
1027529.002023-02-028573Actual
2615253.002024-05-038566Actual
729151.002022-11-048526Actual
1632811.402023-07-0585511Actual
286132.002022-05-048564Actual
23144206.002024-02-028567Actual
3668653.952025-02-0285211Actual
2991290.122024-08-0385311Actual
1795345.002023-09-048546Actual
18818147.002023-10-048565Actual
32427180.202024-10-0385213Actual
6512100.002022-10-048567Budget
2642782.682024-05-0385111Actual
2505327.002024-04-038556Actual
9882.002022-05-048563Actual
10137100.002023-02-028513Budget
551380.002022-09-048528Budget
25678-3784.402024-05-0285712Actual
130420.002022-06-048573Budget
3488475.002025-01-028573Actual
427112.002022-05-048565Actual
6511144.002022-10-048567Actual
953041.002023-01-028526Actual
32400111.782024-10-0385113Actual
743331.002022-11-048556Actual
10520100.002023-02-028565Budget
11820100.002023-03-048536Budget
10462200.002023-02-028515Budget
1969175.002023-11-048573Actual
32878104.002024-11-038536Actual
13545200.002023-05-048563Actual
13432154.112023-04-048568Actual
35153105.002025-01-028536Actual
36097227.002025-02-028564Actual
18725109.002023-10-048564Actual
1934017.782023-10-0485311Actual
2603917.002024-05-038526Actual
32823115.002024-11-038516Actual
8835185.932022-12-058518Actual
2614160.002022-07-058515Actual
19165349.572023-10-048518Actual
3635556.002025-02-028556Actual
34297175.332024-12-048568Actual
2096124.002023-12-058526Actual
19072212.002023-10-048517Actual
2873141.192024-07-0485211Actual
3927997.742025-04-0485113Actual
26958298.002024-06-038514Actual
841240.002022-12-058526Budget
6965176.002022-11-048514Actual
27493169.272024-06-038568Actual
2291271.002024-02-028516Actual
2923377.002024-08-038573Actual
1299589.002023-04-048546Actual
35416173.812025-01-028528Actual
3446427.362024-12-0485511Actual
3523881.002025-01-028566Actual
1230180.002023-03-048568Budget
2728177.002024-06-038566Actual
2204234.002024-01-028556Actual
3833451.002025-04-048573Actual
22132178.002024-01-028517Actual
35854134.592025-01-0285213Actual
2290100.002022-07-058513Budget
289480.002022-07-058546Budget
20784116.002023-12-058564Actual
2337736.932024-02-0285311Actual
2494660.002024-04-038516Actual
255835.012024-04-0385212Actual
8223100.002022-12-058515Budget
2305276.002024-02-028566Actual
36918120.972025-02-0285612Actual
1289940.002023-04-048526Budget
458859.002022-09-048563Actual
14525236.002023-06-048513Actual
39040101.822025-04-0485411Actual
69940.002022-05-048556Budget
22642161.002024-02-028563Actual
3753895.002025-03-048566Actual
25665956.602024-05-028577Actual
32517275.002024-11-038513Actual
8882108.662022-12-058528Actual
6449211.002022-10-048517Actual
36190166.002025-02-028565Actual
6964200.002022-11-048514Budget
11582200.002023-03-048515Budget
2722285.002024-06-038546Actual
6042131.002022-10-048565Actual
31988382.912024-10-038518Actual
2666312.462024-05-0385612Actual
1627429.482023-07-0585311Actual
39402-2414.802025-05-0385712Actual
894284.422022-12-058568Actual
2031369.912023-11-0485111Actual
3657100.002022-08-048564Budget
38745317.002025-04-048517Actual
3735200.002022-08-048515Budget
32016205.632024-10-038528Actual
19846108.002023-11-048565Actual
1252138.002023-04-048573Actual
10519117.002023-02-028565Actual
279923.002022-07-058526Actual
1797929.002023-09-048556Actual
30573100.002024-09-038516Actual
729040.002022-11-048526Budget
13243141.002023-04-048567Actual
24205248.062024-03-038518Actual
25264143.512024-04-038528Actual
894170.002022-12-058568Budget
5900100.002022-10-048564Budget
1059990.002023-02-028516Budget
55630.002022-05-048526Budget
19719154.002023-11-048514Actual
1901575.002023-10-048566Actual
33642275.002024-12-048513Actual
20749192.002023-12-058514Actual
2172334.002024-01-028573Actual
2405654.002024-03-038566Actual
1019660.002023-02-028563Budget
195125.012023-10-0485212Actual
31606223.002024-10-038515Actual
514070.002022-09-048546Budget
34264225.332024-12-048528Actual
17159101.082023-08-048528Actual
2473334.002024-04-038573Actual
2034119.912023-11-0485211Actual
38397188.002025-04-048564Actual
1493643.002023-06-048556Actual
34827179.002025-01-028563Actual
4204126.002022-08-048517Actual
9579111.002023-01-028536Actual
775993.512022-11-048528Actual
803726.002022-12-058573Actual
17073135.002023-08-048567Actual
1392841.002023-05-048556Actual
33889217.002024-12-048565Actual
1725157.142023-08-0485111Actual
8694144.002022-12-058517Actual
30983117.782024-09-0385111Actual
3327123.812022-07-058568Actual
29737384.422024-08-038518Actual
3970109.002022-08-048536Actual
1224070.002023-03-048528Budget
14115270.782023-05-048518Actual
565390.002022-10-048513Budget
3857548.002025-04-048526Actual
256681156.002024-05-028578Actual
2952870.002024-08-038546Actual
5512128.362022-09-048528Actual
2440643.312024-03-0385411Actual
28235204.002024-07-048565Actual
33140167.752024-11-038528Actual
2072140.002023-12-058573Actual

Generated 2025-06-03 15:37:57.199 UTC