[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 480  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-04-028565Budget
134791562.202023-05-018575Actual
8224147.002022-12-038515Actual
3520541.002024-12-318556Actual
1353174.002022-06-028514Actual
1928565.652023-10-0285111Actual
30422248.002024-09-018564Actual
2508676.002024-04-018566Actual
24205248.062024-03-018518Actual
20876145.002023-12-038565Actual
34618158.212024-12-0285612Actual
1694836.002023-08-028556Actual
28611181.392024-07-028528Actual
894284.422022-12-038568Actual
2269969.002024-01-318573Actual
1431928.422023-05-0285411Actual
50890.002022-05-028516Budget
1963200.002022-06-028517Budget
6512100.002022-10-028567Budget
28525198.002024-07-028567Actual
7164126.002022-11-028565Actual
4391141.992022-08-028528Actual
32108134.802024-10-0185111Actual
1586492.002023-07-038536Actual
3674066.722025-01-3185411Actual
743440.002022-11-028556Budget
256591861.702024-04-308575Actual
33232148.632024-11-0185111Actual
855658.002022-12-038556Actual
518840.002022-09-028556Budget
8286112.002022-12-038565Actual
174795.012023-08-0285212Actual
35769180.552024-12-3185612Actual
669980.002022-10-028568Budget
25264143.512024-04-018528Actual
2993982.682024-08-0185411Actual
11581163.002023-03-028515Actual
2875869.912024-07-0285311Actual
16535287.002023-08-028513Actual
7163100.002022-11-028565Budget
2211126.842022-06-028568Actual
5841200.002022-10-028514Budget
3118535.872024-09-0185212Actual
23109180.002024-01-318517Actual
256561311.102024-04-308574Actual
2399862.002024-03-018546Actual
2004462.002023-11-028566Actual
1289940.002023-04-028526Budget
855540.002022-12-038556Budget
637164.002022-10-028566Actual
14020158.002023-05-028517Actual
29084124.062024-07-0285613Actual
168139.002022-06-028526Actual
571466.002022-10-028563Actual
795872.002022-12-038563Actual
406446.002022-08-028556Actual
3340681.612024-11-0185112Actual
3656126.002022-08-028564Actual
605100.002022-05-028536Budget
13323231.392023-04-028518Actual
34703138.102024-12-0285213Actual
565390.002022-10-028513Budget
387290.002022-08-028516Budget
1559548.002023-07-038573Actual
24853114.002024-04-018515Actual
37212377.002025-03-028514Actual
32963103.002024-11-018566Actual
19719154.002023-11-028514Actual
8882108.662022-12-038528Actual
1084892.002023-01-318566Actual
1893184.002023-10-028536Actual
28293109.002024-07-028516Actual
3172631.002024-10-018526Actual
17779108.002023-09-028515Actual
3668653.952025-01-3185211Actual
616940.002022-10-028526Budget
33553118.802024-11-0185213Actual
2204234.002023-12-318556Actual
962761.002022-12-318546Actual
3739893.002025-03-028516Actual
34236373.822024-12-028518Actual
15119307.152023-06-028518Actual
9809200.002022-12-318517Budget
579234.002022-10-028573Actual
275188.002022-07-038516Actual
11644151.002023-03-028565Actual
452990.002022-09-028513Actual
163388.002022-06-028516Actual
1310381.002023-04-028566Actual
13432154.112023-04-028568Actual
1698178.002023-08-028566Actual
2305276.002024-01-318566Actual
11819110.002023-03-028536Actual
13632133.002023-05-028514Actual
5465100.002022-09-028518Budget
265368.212024-05-0185511Actual
2535669.912024-04-0185111Actual
1736011.402023-08-0285511Actual
6041100.002022-10-028565Budget
30178145.112024-08-0185213Actual
2296783.002024-01-318536Actual
1392841.002023-05-028556Actual
256681156.002024-04-308578Actual
401670.002022-08-028546Budget
25822216.002024-05-018514Actual
953140.002022-12-318526Budget
3679979.482025-01-3185611Actual
12569200.002023-04-028514Budget
163290.002022-06-028516Budget
25857149.002024-05-018564Actual
1580981.002023-07-038516Actual
393771255.502025-05-018573Actual
34912361.002024-12-318514Actual
32427180.202024-10-0185213Actual
34792300.002024-12-318513Actual
1289834.002023-04-028526Actual
2134149.702023-12-0385111Actual
2343111.402024-01-3185511Actual
3219085.872024-10-0185411Actual
2611938.002024-05-018556Actual
9997157.142022-12-318528Actual
35450205.632024-12-318568Actual
25236295.032024-04-018518Actual
26246198.002024-05-018567Actual
2301953.002024-01-318556Actual
16748149.002023-08-028515Actual
3005920.972024-08-0185212Actual
17073135.002023-08-028567Actual
2693077.002024-06-018573Actual
27196120.002024-06-018536Actual
17687140.002023-09-028514Actual
1310280.002023-04-028566Budget
24888118.002024-04-018565Actual
3260994.002024-11-018573Actual
2293917.002024-01-318526Actual
15503326.002023-07-038513Actual
2072140.002023-12-038573Actual
4203200.002022-08-028517Budget
36063384.002025-01-318514Actual
195125.012023-10-0285212Actual
174525.012023-08-0285112Actual
392151.002022-08-028526Actual
3142100.002022-07-038567Budget
30480211.002024-09-018515Actual
16161187.452023-07-038568Actual
616843.002022-10-028526Actual
55736.002022-05-028526Actual
184819.272023-09-0285112Actual
36600175.332025-01-318568Actual
7242100.002022-11-028516Budget
30983117.782024-09-0185111Actual
3635556.002025-01-318556Actual
1733344.382023-08-0285411Actual
279830.002022-07-038526Budget
2502753.002024-04-018546Actual
2787162.662024-06-0185113Actual
25665956.602024-04-308577Actual
445080.002022-08-028568Budget
3685777.362025-01-3185112Actual
8693200.002022-12-038517Budget
18189108.662023-09-028528Actual
168030.002022-06-028526Budget
20194261.692023-11-028518Actual
38745317.002025-04-028517Actual
2614160.002022-07-038515Actual
749380.002022-11-028566Budget
3736133.002022-08-028515Actual
1360472.002023-05-028573Actual
16127125.332023-07-038528Actual
25298149.572024-04-018568Actual
31219150.762024-09-0185612Actual
3405449.002024-12-028556Actual
18725109.002023-10-028564Actual
35508116.722024-12-3185111Actual
1787291.002023-09-028516Actual
2402451.002024-03-018556Actual
401781.002022-08-028546Actual
9206202.002022-12-318514Actual
15716116.002023-07-038515Actual
10462200.002023-01-318515Budget
8755100.002022-12-038567Budget
12192196.542023-03-028518Actual
162479.272023-07-0385211Actual
738674.002022-11-028546Actual
458859.002022-09-028563Actual
12709172.002023-04-028515Actual
3000104.002022-07-038566Actual
7025130.002022-11-028564Actual
6965176.002022-11-028514Actual
504440.002022-09-028526Actual
9980.002022-05-028563Budget
18222167.752023-09-028568Actual
2290100.002022-07-038513Budget
31548192.002024-10-018564Actual
30573100.002024-09-018516Actual
3718472.002025-03-028573Actual
11643100.002023-03-028565Budget
39101117.782025-04-0285611Actual
27493169.272024-06-018568Actual
39306183.712025-04-0285213Actual
1384822.002023-05-028526Actual
25917188.002024-05-018515Actual
182340.002022-06-028556Budget
2391790.002024-03-018516Actual
12631100.002023-04-028564Budget
21221316.242023-12-038518Actual
29354234.002024-08-018515Actual
10519117.002023-01-318565Actual
36538442.002025-01-318518Actual
36248120.002025-01-318516Actual
1765933.002023-09-028573Actual
3509881.002024-12-318516Actual
3220100.002022-07-038518Budget
2245967.782023-12-3185611Actual
2534118.002022-07-038564Actual
227174.002022-05-028514Actual
16655197.002023-08-028514Actual
2104146.002023-12-038556Actual
7572200.002022-11-028517Budget
154137.142023-06-0285112Actual
1390256.002023-05-028546Actual
13726162.002023-05-028515Actual
16099273.812023-07-038518Actual
3003195.442024-08-0185112Actual
134731687.502023-05-018573Actual
215428.212023-12-0385112Actual
17602190.002023-09-028563Actual
23230122.302024-01-318528Actual
9207200.002022-12-318514Budget
14525236.002023-06-028513Actual
803630.002022-12-038573Budget
3594200.002022-08-028514Budget
29765170.782024-08-018528Actual
4856167.002022-09-028515Actual
9882.002022-05-028563Actual
10988142.002023-01-318567Actual
9482100.002022-12-318516Budget
1387667.002023-05-028536Actual
3632972.002025-01-318546Actual
55630.002022-05-028526Budget
4263133.002022-08-028567Actual
28023203.002024-07-028563Actual
1851413.532023-09-0285612Actual
2034119.912023-11-0285211Actual
3803518.842025-03-0285212Actual
1304262.002023-04-028556Actual
1079055.002023-01-318556Actual
34498134.802024-12-0285611Actual
326860.002022-07-038528Budget
2642782.682024-05-0185111Actual
3857548.002025-04-028526Actual
27752109.272024-06-0185112Actual
1304150.002023-04-028556Budget
27551143.312024-06-0185111Actual
9266157.002022-12-318564Actual
5325135.002022-09-028517Actual
2093465.002023-12-038516Actual
35887129.322024-12-3185613Actual
28108395.002024-07-028514Actual
28645172.302024-07-028568Actual
32672238.002024-11-018564Actual
10323174.002023-01-318514Actual
19634176.002023-11-028563Actual
5093100.002022-09-028536Budget
1244361.002023-04-028563Actual
29389185.002024-08-018565Actual
18068214.002023-09-028517Actual
29141317.002024-08-018513Actual
6964200.002022-11-028514Budget
36097227.002025-01-318564Actual
4449125.332022-08-028568Actual
3103894.382024-09-0185311Actual
29737384.422024-08-018518Actual
1013697.002023-01-318513Actual
22854105.002024-01-318565Actual
626591.002022-10-028546Actual
850963.002022-12-038546Actual
35388373.822024-12-318518Actual
37595282.002025-03-028517Actual
1139230.002023-03-028573Budget
29679218.002024-08-018567Actual
31988382.912024-10-018518Actual
35416173.812024-12-318528Actual
1931311.402023-10-0285211Actual
4918132.002022-09-028565Actual
205413.952023-11-0285212Actual
1197374.002023-03-028566Actual
24113200.002024-03-018517Actual
1535561.402023-06-0285611Actual
2645534.802024-05-0185211Actual
134852463.302023-05-018577Actual
1177055.002023-03-028526Actual
3783526.292025-03-0285211Actual
17131251.092023-08-028518Actual
839200.002022-05-028517Budget
29799208.662024-08-018568Actual
19165349.572023-10-028518Actual
2335032.672024-01-3185211Actual
3141110.002022-07-038567Actual
35978186.002025-01-318563Actual
9267100.002022-12-318564Budget
34827179.002024-12-318563Actual
17924.002022-05-028573Actual
393891569.902025-05-018577Actual
37247253.002025-03-028564Actual
3735200.002022-08-028515Budget
5386109.002022-09-028567Actual
2172334.002023-12-318573Actual
10987100.002023-01-318567Budget
11254127.002023-03-028513Actual
2609345.002024-05-018546Actual
861489.002022-12-038566Actual
21283135.932023-12-038568Actual
1934017.782023-10-0285311Actual
33054222.002024-11-018567Actual
340690.002022-08-028513Budget
30515193.002024-09-018565Actual
28966123.102024-07-0285612Actual
24761176.002024-04-018514Actual
38100.002022-05-028513Budget
19846108.002023-11-028565Actual
2546520.972024-04-0185511Actual
1621965.652023-07-0385111Actual
1172290.002023-03-028516Budget
31606223.002024-10-018515Actual
332870.002022-07-038568Budget
256531012.202024-04-308573Actual
9949100.002022-12-318518Budget
1337070.002023-04-028528Budget
134823310.502023-05-018576Actual
3793164.002022-08-028565Actual
1238099.002023-04-028513Actual
17814134.002023-09-028565Actual
6778100.002022-11-028513Budget
2432448.632024-03-0185111Actual
2473334.002024-04-018573Actual
1493643.002023-06-028556Actual
9020100.002022-12-318513Budget
1064737.002023-01-318526Actual
2024100.002022-06-028567Budget
1019660.002023-01-318563Budget
3794100.002022-08-028565Budget
1554100.002022-06-028565Budget
3970109.002022-08-028536Actual
551380.002022-09-028528Budget
4124110.002022-08-028566Actual
1890330.002023-10-028526Actual
279923.002022-07-038526Actual
20255178.362023-11-028568Actual
29644306.002024-08-018517Actual
612090.002022-10-028516Budget
908070.002022-12-318563Budget
1087101.082022-05-028568Actual
2178582.002023-12-318564Actual
27988319.002024-07-028513Actual
3060048.002024-09-018526Actual
3408674.002024-12-028566Actual
242928.002022-07-038573Actual
1936731.612023-10-0285411Actual
1990476.002023-11-028516Actual
915930.002022-12-318573Budget
11582200.002023-03-028515Budget
25143245.002024-04-018517Actual
30210124.062024-08-0185613Actual
11441208.002023-03-028514Actual
1836230.552023-09-0285411Actual
1027430.002023-01-318573Budget
1532141.192023-06-0285411Actual
23202228.362024-01-318518Actual
15181132.902023-06-028568Actual
8834100.002022-12-038518Budget
637090.002022-10-028566Budget
28142194.002024-07-028564Actual
294247.002022-07-038556Actual
3290477.002024-11-018546Actual
3918744.382025-04-0285212Actual
1382187.002023-05-028516Actual
1435242.252023-05-0285611Actual
6590100.002022-10-028518Budget
7632153.002022-11-028567Actual
38838376.852025-04-028518Actual
1684188.002023-08-028516Actual
967434.002022-12-318556Actual
27931194.242024-06-0185613Actual
23731179.002024-03-018514Actual
3800769.912025-03-0285112Actual
1191350.002023-03-028556Budget
962670.002022-12-318546Budget
3178064.002024-10-018546Actual
3969100.002022-08-028536Budget
2650937.992024-05-0185411Actual
11176119.272023-01-318568Actual
26873225.002024-06-018563Actual
3854885.002025-04-028516Actual
2103207.152022-06-028518Actual
22132178.002023-12-318517Actual
3331458.212024-11-0185411Actual
2148442.252023-12-0385611Actual
15538158.002023-07-038563Actual
21128156.002023-12-038517Actual
1413100.002022-06-028564Budget
17927100.002023-09-028536Actual
25178177.002024-04-018567Actual
33855202.002024-12-028515Actual
38362360.002025-04-028514Actual
504540.002022-09-028526Budget
25700234.002024-05-018513Actual
346863.002022-08-028563Actual
12947100.002023-04-028536Budget
26211256.002024-05-018517Actual
256622133.302024-04-308576Actual
1998555.002023-11-028546Actual
32823115.002024-11-018516Actual
691726.002022-11-028573Actual
12113100.002023-03-028567Budget
3862962.002025-04-028546Actual
2666312.462024-05-0185612Actual
35944246.002025-01-318513Actual
30267334.002024-09-018513Actual
1186770.002023-03-028546Actual
1833530.552023-09-0285311Actual
21751157.002023-12-318514Actual
4776142.002022-09-028564Actual
27338265.002024-06-018517Actual
10696100.002023-01-318536Budget

Generated 2025-06-01 17:32:02.236 UTC