[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 960  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-12-048568Actual
3405449.002024-12-048556Actual
1993129.002023-11-048526Actual
803630.002022-12-058573Budget
1461635.002023-06-048573Actual
21128156.002023-12-058517Actual
225173.952024-01-0285112Actual
265368.212024-05-0385511Actual
2437928.422024-03-0385311Actual
5093100.002022-09-048536Budget
275188.002022-07-058516Actual
182340.002022-06-048556Budget
34236373.822024-12-048518Actual
28966123.102024-07-0485612Actual
1078950.002023-02-028556Budget
9949100.002023-01-028518Budget
25673-4182.202024-05-0285711Actual
6041100.002022-10-048565Budget
509494.002022-09-048536Actual
2609345.002024-05-038546Actual
1117580.002023-02-028568Budget
10695112.002023-02-028536Actual
2479583.002024-04-038564Actual
10382108.002023-02-028564Actual
25857149.002024-05-038564Actual
1684188.002023-08-048516Actual
1343180.002023-04-048568Budget
6591213.212022-10-048518Actual
1553105.002022-06-048565Actual
9483112.002023-01-028516Actual
12630145.002023-04-048564Actual
1005870.002023-01-028568Budget
1238099.002023-04-048513Actual
26246198.002024-05-038567Actual
2096124.002023-12-058526Actual
1019771.002023-02-028563Actual
571466.002022-10-048563Actual
177779.002022-06-048546Actual
35887129.322025-01-0285613Actual
915930.002023-01-028573Budget
195439.272023-10-0485612Actual
3595196.002022-08-048514Actual
27931194.242024-06-0385613Actual
38603123.002025-04-048536Actual
34912361.002025-01-028514Actual
8085205.002022-12-058514Actual
612090.002022-10-048516Budget
214509.272023-12-0585511Actual
1168100.002022-06-048513Budget
25952161.002024-05-038565Actual
12051200.002023-03-048517Budget
1990476.002023-11-048516Actual
24888118.002024-04-038565Actual
3180648.002024-10-038556Actual
3293040.002024-11-038556Actual
1172290.002023-03-048516Budget
27459254.122024-06-038528Actual
3901359.272025-04-0485311Actual
38866143.512025-04-048528Actual
571560.002022-10-048563Budget
37092349.002025-03-048513Actual
32016205.632024-10-038528Actual
130517.002022-06-048573Actual
10987100.002023-02-028567Budget
2650937.992024-05-0385411Actual
215060.002022-06-048528Budget
25236295.032024-04-038518Actual
39101117.782025-04-0485611Actual
2332250.762024-02-0285111Actual
144373.952023-05-0485212Actual
1304150.002023-04-048556Budget
4855200.002022-09-048515Budget
3213665.652024-10-0385211Actual
1186680.002023-03-048546Budget
36155250.002025-02-028515Actual
1446811.402023-05-0485612Actual
6778100.002022-11-048513Budget
2039540.122023-11-0485411Actual
23109180.002024-02-028517Actual
26958298.002024-06-038514Actual
2148442.252023-12-0585611Actual
24761176.002024-04-038514Actual
4124110.002022-08-048566Actual
13510273.002023-05-048513Actual
5325135.002022-09-048517Actual
894170.002022-12-058568Budget
2391790.002024-03-038516Actual
242820.002022-07-058573Budget
3862962.002025-04-048546Actual
11643100.002023-03-048565Budget
406340.002022-08-048556Budget
729151.002022-11-048526Actual
2098992.002023-12-058536Actual
973171.002023-01-028566Actual
524690.002022-09-048566Budget
255835.012024-04-0385212Actual
1493643.002023-06-048556Actual
12302104.112023-03-048568Actual
7243109.002022-11-048516Actual
452990.002022-09-048513Actual
3627529.002025-02-028526Actual
691726.002022-11-048573Actual
2615253.002024-05-038566Actual
606104.002022-05-048536Actual
1387667.002023-05-048536Actual
16041184.002023-07-058567Actual
3035975.002024-09-038573Actual
35769180.552025-01-0285612Actual
729040.002022-11-048526Budget
2255013.532024-01-0285612Actual
27606102.892024-06-0385311Actual
37595282.002025-03-048517Actual
29679218.002024-08-038567Actual
1485629.002023-06-048526Actual
28108395.002024-07-048514Actual
367200.002022-05-048515Budget
1074394.002023-02-028546Actual
1413100.002022-06-048564Budget
300190.002022-07-058566Budget
1751013.532023-08-0485612Actual
908169.002023-01-028563Actual
3230898.632024-10-0385112Actual
1686822.002023-08-048526Actual
2603917.002024-05-038526Actual
130420.002022-06-048573Budget
16570169.002023-08-048563Actual
256591861.702024-05-028575Actual
256622133.302024-05-028576Actual
3340681.612024-11-0385112Actual
445080.002022-08-048568Budget
39407-1957.702025-05-0385713Actual
21877100.002024-01-028565Actual
4918132.002022-09-048565Actual
39159102.892025-04-0485112Actual
1488488.002023-06-048536Actual
855658.002022-12-058556Actual
35295285.002025-01-028517Actual
439080.002022-08-048528Budget
11255100.002023-03-048513Budget
2505327.002024-04-038556Actual
31157102.892024-09-0385112Actual
1801167.002023-09-048566Actual
1429241.192023-05-0485311Actual
850963.002022-12-058546Actual
5385100.002022-09-048567Budget
3927997.742025-04-0485113Actual
18606162.002023-10-048563Actual
2546520.972024-04-0385511Actual
17924.002022-05-048573Actual
25822216.002024-05-038514Actual
27752109.272024-06-0385112Actual
2672100.002022-07-058565Budget
1636234.802023-07-0585611Actual
1964152.002022-06-048517Actual
2611938.002024-05-038556Actual
8694144.002022-12-058517Actual
3998.002022-05-048513Actual
8144100.002022-12-058564Budget
1496964.002023-06-048566Actual
10696100.002023-02-028536Budget
2606780.002024-05-038536Actual
1523964.592023-06-0485111Actual
2693077.002024-06-038573Actual
32637395.002024-11-038514Actual
27338265.002024-06-038517Actual
1477198.002023-06-048565Actual
8834100.002022-12-058518Budget
37035125.822025-02-0285613Actual
1492190.002022-06-048515Actual
37715243.512025-03-048528Actual
4343175.332022-08-048518Actual
19719154.002023-11-048514Actual
20136128.002023-11-048567Actual
294140.002022-07-058556Budget
11502135.002023-03-048564Actual
15181132.902023-06-048568Actual
3178064.002024-10-038546Actual
38362360.002025-04-048514Actual
981219.272022-05-048518Actual
36658162.462025-02-0285111Actual
184819.272023-09-0485112Actual
164473.952023-07-0585212Actual
12114110.002023-03-048567Actual
15147114.722023-06-048528Actual
4203200.002022-08-048517Budget
3285027.002024-11-038526Actual
2672160.902024-05-0385113Actual
565390.002022-10-048513Budget
242928.002022-07-058573Actual
354732.002022-08-048573Actual
1059990.002023-02-028516Budget
1928565.652023-10-0485111Actual
5574114.722022-09-048568Actual
2837471.002024-07-048546Actual
19227125.332023-10-048568Actual
39221168.852025-04-0485612Actual
1694836.002023-08-048556Actual
683970.002022-11-048563Budget
134791562.202023-05-038575Actual
9948288.972023-01-028518Actual
1360472.002023-05-048573Actual
3106577.362024-09-0385411Actual
393771255.502025-05-038573Actual
1392841.002023-05-048556Actual
39402-2414.802025-05-0385712Actual
11581163.002023-03-048515Actual
20629298.002023-12-058513Actual
205413.952023-11-0485212Actual
3793164.002022-08-048565Actual
22225235.932024-01-028518Actual
3685777.362025-02-0285112Actual
168139.002022-06-048526Actual
33054222.002024-11-038567Actual
32765226.002024-11-038565Actual
3517964.002025-01-028546Actual
1019660.002023-02-028563Budget
37340198.002025-03-048565Actual
33855202.002024-12-048515Actual
37003146.872025-02-0285213Actual
25665956.602024-05-028577Actual
3745397.002025-03-048536Actual
2541126.292024-04-0385311Actual
1901575.002023-10-048566Actual
15503326.002023-07-058513Actual
612185.002022-10-048516Actual
3458434.802024-12-0485212Actual
7164126.002022-11-048565Actual
499792.002022-09-048516Actual
4715192.002022-09-048514Actual
34703138.102024-12-0485213Actual
3868894.002025-04-048566Actual
10462200.002023-02-028515Budget
1482974.002023-06-048516Actual
3141110.002022-07-058567Actual
3656126.002022-08-048564Actual
32730234.002024-11-038515Actual
626470.002022-10-048546Budget
3556370.972025-01-0285311Actual
2840055.002024-07-048556Actual
3632972.002025-02-028546Actual
75886.002022-05-048566Actual
1131560.002023-03-048563Budget
663980.002022-10-048528Budget
2239936.932024-01-0285311Actual
3455687.992024-12-0485112Actual
7711100.002022-11-048518Budget
1580981.002023-07-058516Actual
3118535.872024-09-0385212Actual
12710200.002023-04-048515Budget
3221728.422024-10-0385511Actual
11644151.002023-03-048565Actual
2648240.122024-05-0385311Actual
17820.002022-05-048573Budget
3970109.002022-08-048536Actual
20101206.002023-11-048517Actual
637090.002022-10-048566Budget
12193100.002023-03-048518Budget
13243141.002023-04-048567Actual
20664177.002023-12-058563Actual
466630.002022-09-048573Budget
3739893.002025-03-048516Actual
2988532.672024-08-0385211Actual
32878104.002024-11-038536Actual
795872.002022-12-058563Actual
134731687.502023-05-038573Actual
28703148.632024-07-0485111Actual
1787291.002023-09-048516Actual
346863.002022-08-048563Actual
3786294.382025-03-0485311Actual
1730120.002022-06-048536Actual
12569200.002023-04-048514Budget
775870.002022-11-048528Budget
749268.002022-11-048566Actual
3488475.002025-01-028573Actual
27196120.002024-06-038536Actual
29084124.062024-07-0485613Actual
1230180.002023-03-048568Budget
188471.002022-06-048566Actual
227174.002022-05-048514Actual
36600175.332025-02-028568Actual
5326200.002022-09-048517Budget
22253119.272024-01-028528Actual
3679979.482025-02-0285611Actual
616940.002022-10-048526Budget
26838276.002024-06-038513Actual
1491200.002022-06-048515Budget
34264225.332024-12-048528Actual
30178145.112024-08-0385213Actual
2671160.002022-07-058565Actual
2534118.002022-07-058564Actual
13545200.002023-05-048563Actual
27493169.272024-06-038568Actual
17687140.002023-09-048514Actual
4264100.002022-08-048567Budget
35450205.632025-01-028568Actual
14525236.002023-06-048513Actual
36976132.832025-02-0285113Actual
2234465.652024-01-0285111Actual
3718472.002025-03-048573Actual
1285186.002023-04-048516Actual
29502122.002024-08-038536Actual
16535287.002023-08-048513Actual
177680.002022-06-048546Budget
894284.422022-12-058568Actual
1353174.002022-06-048514Actual
1887659.002023-10-048516Actual
287100.002022-05-048564Budget
3657100.002022-08-048564Budget
1491051.002023-06-048546Actual
29857147.572024-08-0385111Actual
3969100.002022-08-048536Budget
1352200.002022-06-048514Budget
9346131.002023-01-028515Actual
17602190.002023-09-048563Actual
16127125.332023-07-058528Actual
2991290.122024-08-0385311Actual
3559068.852025-01-0285411Actual
2446767.782024-03-0385611Actual
195125.012023-10-0485212Actual
11819110.002023-03-048536Actual
427112.002022-05-048565Actual
29737384.422024-08-038518Actual
1177055.002023-03-048526Actual
20842142.002023-12-058515Actual
25143245.002024-04-038517Actual
1934017.782023-10-0485311Actual
3803518.842025-03-0485212Actual
12113100.002023-03-048567Budget
1289940.002023-04-048526Budget
1431928.422023-05-0485411Actual
31304124.062024-09-0385213Actual
3142100.002022-07-058567Budget
36063384.002025-02-028514Actual
3221243.512022-07-058518Actual
1975392.002023-11-048564Actual
37749237.452025-03-048568Actual
9403148.002023-01-028565Actual
32517275.002024-11-038513Actual
1412123.002022-06-048564Actual
33585190.732024-11-0385613Actual
888370.002022-12-058528Budget
23144206.002024-02-028567Actual
6638108.662022-10-048528Actual
25678-3784.402024-05-0285712Actual
13666123.002023-05-048564Actual
70044.002022-05-048556Actual
32672238.002024-11-038564Actual
23824143.002024-03-038515Actual
22607281.002024-02-028513Actual
3520541.002025-01-028556Actual
34618158.212024-12-0485612Actual
1172398.002023-03-048516Actual
14177134.422023-05-048568Actual
30387314.002024-09-038514Actual
2843389.002024-07-048566Actual
2103207.152022-06-048518Actual
17814134.002023-09-048565Actual
34676125.822024-12-0485113Actual
20255178.362023-11-048568Actual
743440.002022-11-048556Budget
36918120.972025-02-0285612Actual
2757949.702024-06-0385211Actual
2477228.002022-07-058514Actual
4777100.002022-09-048564Budget
30422248.002024-09-038564Actual
3750557.002025-03-048556Actual
2290100.002022-07-058513Budget
2136928.422023-12-0585211Actual
21632249.002024-01-028513Actual
795970.002022-12-058563Budget
3742531.002025-03-048526Actual
38745317.002025-04-048517Actual
458859.002022-09-048563Actual
393801457.802025-05-038574Actual
6218100.002022-10-048536Budget
3148569.002024-10-038573Actual
32552167.002024-11-038563Actual
2875869.912024-07-0485311Actual
1698178.002023-08-048566Actual
134852463.302023-05-038577Actual
17159101.082023-08-048528Actual
13323231.392023-04-048518Actual
29799208.662024-08-038568Actual
2101564.002023-12-058546Actual
13371117.752023-04-048528Actual
7572200.002022-11-048517Budget
14115270.782023-05-048518Actual
7898100.002022-12-058513Budget
841344.002022-12-058526Actual
30093139.062024-08-0385612Actual
275090.002022-07-058516Budget
18571335.002023-10-048513Actual
1662779.002023-08-048573Actual
3127769.672024-09-0385113Actual
29176173.002024-08-038563Actual
1435242.252023-05-0485611Actual
38069180.552025-03-0485612Actual
168030.002022-06-048526Budget
11115114.722023-02-028528Actual
9997157.142023-01-028528Actual
1898333.002023-10-048556Actual
3220100.002022-07-058518Budget
37807110.342025-03-0485111Actual
1013697.002023-02-028513Actual
22727169.002024-02-028514Actual
3065457.002024-09-038546Actual
37247253.002025-03-048564Actual
3794100.002022-08-048565Budget
27551143.312024-06-0385111Actual
30925249.572024-09-038568Actual
18189108.662023-09-048528Actual
3443776.292024-12-0485411Actual
4856167.002022-09-048515Actual
34827179.002025-01-028563Actual
3402875.002024-12-048546Actual
2134149.702023-12-0585111Actual
1396170.002023-05-048566Actual
30891166.242024-09-038528Actual
30210124.062024-08-0385613Actual
2405654.002024-03-038566Actual
980100.002022-05-048518Budget
23646145.002024-03-038563Actual
22286126.842024-01-028568Actual
36445331.002025-02-028517Actual
3676734.802025-02-0285511Actual

Generated 2025-06-03 06:29:22.908 UTC