[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 768  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-238526Budget
1446811.402023-04-2285612Actual
35416173.812024-12-218528Actual
31393322.002024-09-218513Actual
11643100.002023-02-208565Budget
9997157.142022-12-218528Actual
11644151.002023-02-208565Actual
3183981.002024-09-218566Actual
973171.002022-12-218566Actual
1252030.002023-03-238573Budget
13726162.002023-04-228515Actual
134852463.302023-04-218577Actual
1586492.002023-06-238536Actual
6217112.002022-09-228536Actual
30422248.002024-08-228564Actual
3127769.672024-08-2285113Actual
33642275.002024-11-228513Actual
1797929.002023-08-238556Actual
3674066.722025-01-2185411Actual
509494.002022-08-238536Actual
1435242.252023-04-2285611Actual
1084892.002023-01-218566Actual
25665956.602024-04-208577Actual
36190166.002025-01-218565Actual
565290.002022-09-228513Actual
346863.002022-07-238563Actual
7339100.002022-10-238536Budget
5386109.002022-08-238567Actual
401781.002022-07-238546Actual
1751013.532023-07-2385612Actual
13632133.002023-04-228514Actual
29737384.422024-07-228518Actual
3103894.382024-08-2285311Actual
36445331.002025-01-218517Actual
2672100.002022-06-238565Budget
21877100.002023-12-218565Actual
14143110.172023-04-228528Actual
4342100.002022-07-238518Budget
279830.002022-06-238526Budget
2093465.002023-11-238516Actual
1795345.002023-08-238546Actual
134791562.202023-04-218575Actual
17073135.002023-07-238567Actual
551380.002022-08-238528Budget
205413.952023-10-2385212Actual
3676734.802025-01-2185511Actual
1310280.002023-03-238566Budget
37715243.512025-02-208528Actual
1059896.002023-01-218516Actual
16748149.002023-07-238515Actual
2714183.002024-05-228516Actual
2001135.002023-10-238556Actual
2103207.152022-05-238518Actual
11115114.722023-01-218528Actual
37127233.002025-02-208563Actual
11176119.272023-01-218568Actual
3326056.082024-10-2285211Actual
8365122.002022-11-238516Actual
1833530.552023-08-2385311Actual
32823115.002024-10-228516Actual
31157102.892024-08-2285112Actual
164788.212023-06-2385612Actual
393831522.902025-04-218575Actual
2546520.972024-03-2285511Actual
579330.002022-09-228573Budget
24853114.002024-03-228515Actual
3438332.672024-11-2285211Actual
518751.002022-08-238556Actual
3718472.002025-02-208573Actual
34002116.002024-11-228536Actual
2878577.362024-06-2285411Actual
1828055.022023-08-2385111Actual
3328760.332024-10-2285311Actual
256158.212024-03-2285612Actual
1969175.002023-10-238573Actual
2172334.002023-12-218573Actual
23731179.002024-02-208514Actual
17814134.002023-08-238565Actual
18818147.002023-09-228565Actual
3998.002022-04-228513Actual
4855200.002022-08-238515Budget
214509.272023-11-2385511Actual
3657100.002022-07-238564Budget
18725109.002023-09-228564Actual
557380.002022-08-238568Budget
8224147.002022-11-238515Actual
18571335.002023-09-228513Actual
1310381.002023-03-238566Actual
637164.002022-09-228566Actual
15503326.002023-06-238513Actual
26334185.932024-04-218528Actual
26367178.362024-04-218568Actual
1963200.002022-05-238517Budget
2615253.002024-04-218566Actual
6449211.002022-09-228517Actual
37807110.342025-02-2085111Actual
30863476.852024-08-228518Actual
235180.002022-06-238563Budget
5465100.002022-08-238518Budget
27338265.002024-05-228517Actual
3405449.002024-11-228556Actual
39339171.432025-03-2385613Actual
6041100.002022-09-228565Budget
2072140.002023-11-238573Actual
255566.082024-03-2285112Actual
235228.212024-01-2185112Actual
1423753.952023-04-2285111Actual
3800769.912025-02-2085112Actual
1580981.002023-06-238516Actual
3062897.002024-08-228536Actual
2255013.532023-12-2185612Actual
458960.002022-08-238563Budget
25735170.002024-04-218563Actual
16535287.002023-07-238513Actual
22286126.842023-12-218568Actual
8694144.002022-11-238517Actual
15623146.002023-06-238514Actual
19811131.002023-10-238515Actual
2276297.002024-01-218564Actual
5464276.842022-08-238518Actual
2234465.652023-12-2185111Actual
2500197.002024-03-228536Actual
13545200.002023-04-228563Actual
194853.952023-09-2285112Actual
17159101.082023-07-238528Actual
524690.002022-08-238566Budget
1689684.002023-07-238536Actual
10383100.002023-01-218564Budget
3213665.652024-09-2185211Actual
29389185.002024-07-228565Actual
29296178.002024-07-228564Actual
1168100.002022-05-238513Budget
2157511.402023-11-2385612Actual
908070.002022-12-218563Budget
245522.892024-02-2085212Actual
8364100.002022-11-238516Budget
26838276.002024-05-228513Actual
3794100.002022-07-238565Budget
1299480.002023-03-238546Budget
4204126.002022-07-238517Actual
3898659.272025-03-2385211Actual
2535669.912024-03-2285111Actual
3753895.002025-02-208566Actual
16655197.002023-07-238514Actual
3015155.642024-07-2285113Actual
39386-105.002025-04-218576Actual
1431928.422023-04-2285411Actual
973080.002022-12-218566Budget
38242300.002025-03-238513Actual
19227125.332023-09-228568Actual
31099101.822024-08-2285611Actual
2148442.252023-11-2385611Actual
24888118.002024-03-228565Actual
3679979.482025-01-2185611Actual
27606102.892024-05-2285311Actual
2840055.002024-06-228556Actual
1801167.002023-08-238566Actual
3745397.002025-02-208536Actual
33140167.752024-10-228528Actual
36480232.002025-01-218567Actual
3523881.002024-12-218566Actual
22253119.272023-12-218528Actual
743440.002022-10-238556Budget
235059.002022-06-238563Actual
27694100.762024-05-2285611Actual
34703138.102024-11-2285213Actual
16783147.002023-07-238565Actual
1627429.482023-06-2385311Actual
18783105.002023-09-228515Actual
4449125.332022-07-238568Actual
28023203.002024-06-228563Actual
39221168.852025-03-2385612Actual
445080.002022-07-238568Budget
3509881.002024-12-218516Actual
34947232.002024-12-218564Actual
23230122.302024-01-218528Actual
4776142.002022-08-238564Actual
2541126.292024-03-2285311Actual
22727169.002024-01-218514Actual
15061182.002023-05-238567Actual
3857548.002025-03-238526Actual
3260994.002024-10-228573Actual
1343180.002023-03-238568Budget
38866143.512025-03-238528Actual
33054222.002024-10-228567Actual
36976132.832025-01-2185113Actual
30480211.002024-08-228515Actual
32730234.002024-10-228515Actual
5325135.002022-08-238517Actual
1898333.002023-09-228556Actual
1496964.002023-05-238566Actual
1789925.002023-08-238526Actual
406446.002022-07-238556Actual
17687140.002023-08-238514Actual
3106577.362024-08-2285411Actual
182340.002022-05-238556Budget
134823310.502023-04-218576Actual
11582200.002023-02-208515Budget
31988382.912024-09-218518Actual
3220100.002022-06-238518Budget
2443310.332024-02-2085511Actual
26873225.002024-05-228563Actual
33020322.002024-10-228517Actual
15147114.722023-05-238528Actual
22854105.002024-01-218565Actual
33762301.002024-11-228514Actual
9870100.002022-12-218567Budget
2291111.002022-06-238513Actual
2662911.402024-04-2185112Actual
39397-3569.902025-04-2185711Actual
9579111.002022-12-218536Actual
3970109.002022-07-238536Actual
275090.002022-06-238516Budget
683882.002022-10-238563Actual
3553664.592024-12-2185211Actual
3079200.002022-06-238517Budget
3373460.002024-11-228573Actual
2609345.002024-04-218546Actual
12052150.002023-02-208517Actual
2337736.932024-01-2185311Actual
32050202.602024-09-218568Actual
24113200.002024-02-208517Actual
3219085.872024-09-2185411Actual
35887129.322024-12-2185613Actual
2178582.002023-12-218564Actual
2611938.002024-04-218556Actual
9404100.002022-12-218565Budget
2843389.002024-06-228566Actual
34264225.332024-11-228528Actual
1998555.002023-10-238546Actual
70044.002022-04-228556Actual
9949100.002022-12-218518Budget
2650937.992024-04-2185411Actual
2039540.122023-10-2385411Actual
3141110.002022-06-238567Actual
3927997.742025-03-2385113Actual
2024100.002022-05-238567Budget
401670.002022-07-238546Budget
1304262.002023-03-238556Actual
134731687.502023-04-218573Actual
1027529.002023-01-218573Actual
3833451.002025-03-238573Actual
1995988.002023-10-238536Actual
3559068.852024-12-2185411Actual
177680.002022-05-238546Budget
17567317.002023-08-238513Actual
65367.002022-04-228546Actual
24147150.002024-02-208567Actual
1733344.382023-07-2385411Actual
3005920.972024-07-2285212Actual
7631100.002022-10-238567Budget
1939423.102023-09-2285511Actual
22607281.002024-01-218513Actual
3517964.002024-12-218546Actual
626470.002022-09-228546Budget
1532141.192023-05-2385411Actual
37595282.002025-02-208517Actual
38490234.002025-03-238565Actual
2505327.002024-03-228556Actual
5900100.002022-09-228564Budget
33889217.002024-11-228565Actual
2098992.002023-11-238536Actual
1851413.532023-08-2385612Actual
367200.002022-04-228515Budget
8286112.002022-11-238565Actual
1191350.002023-02-208556Budget
1019771.002023-01-218563Actual
29765170.782024-07-228528Actual
1730120.002022-05-238536Actual
368138.002022-04-228515Actual
22167180.002023-12-218567Actual
11067100.002023-01-218518Budget
29644306.002024-07-228517Actual
31336127.572024-08-2285613Actual
953140.002022-12-218526Budget
65280.002022-04-228546Budget
8834100.002022-11-238518Budget
3906713.532025-03-2385511Actual
27988319.002024-06-228513Actual
3446427.362024-11-2285511Actual
32016205.632024-09-218528Actual
3865560.002025-03-238556Actual
9346131.002022-12-218515Actual
182435.002022-05-238556Actual
265368.212024-04-2185511Actual
3791613.532025-02-2085511Actual
35388373.822024-12-218518Actual
3230898.632024-09-2185112Actual
184819.272023-08-2385112Actual
8285100.002022-11-238565Budget
30302193.002024-08-228563Actual
39159102.892025-03-2385112Actual
1662779.002023-07-238573Actual
1384822.002023-04-228526Actual
168030.002022-05-238526Budget
30093139.062024-07-2285612Actual
7571211.002022-10-238517Actual
3918744.382025-03-2385212Actual
1544613.532023-05-2385612Actual
3327123.812022-06-238568Actual
31896297.002024-09-218517Actual
10322200.002023-01-218514Budget
31754114.002024-09-218536Actual
2603917.002024-04-218526Actual
29799208.662024-07-228568Actual
7103122.002022-10-238515Actual
33585190.732024-10-2285613Actual
1993129.002023-10-238526Actual
22132178.002023-12-218517Actual
27813168.852024-05-2285612Actual
12113100.002023-02-208567Budget
1177055.002023-02-208526Actual
1491200.002022-05-238515Budget
1074280.002023-01-218546Budget
2394414.002024-02-208526Actual
10137100.002023-01-218513Budget
33232148.632024-10-2285111Actual
2601250.002024-04-218516Actual
631240.002022-09-228556Budget
10987100.002023-01-218567Budget
29354234.002024-07-228515Actual
326991.992022-06-238528Actual
1669099.002023-07-238564Actual
163290.002022-05-238516Budget
9266157.002022-12-218564Actual
3443776.292024-11-2285411Actual
29051185.472024-06-2285213Actual
1191436.002023-02-208556Actual
1117580.002023-01-218568Budget
12192196.542023-02-208518Actual
900100.002022-04-228567Budget
12381100.002023-03-238513Budget
3293040.002024-10-228556Actual
38780204.002025-03-238567Actual
13323231.392023-03-238518Actual
6591213.212022-09-228518Actual
12631100.002023-03-238564Budget
34912361.002024-12-218514Actual
571560.002022-09-228563Budget
25678-3784.402024-04-2085712Actual
34618158.212024-11-2285612Actual
25700234.002024-04-218513Actual
749268.002022-10-238566Actual
11502135.002023-02-208564Actual
24205248.062024-02-208518Actual
1975392.002023-10-238564Actual
12772101.002023-03-238565Actual
1523964.592023-05-2385111Actual
3783526.292025-02-2085211Actual
16127125.332023-06-238528Actual
21751157.002023-12-218514Actual
38838376.852025-03-238518Actual
32878104.002024-10-228536Actual
1928565.652023-09-2285111Actual
18103126.002023-08-238567Actual
1390256.002023-04-228546Actual
22820138.002024-01-218515Actual
37749237.452025-02-208568Actual
17038189.002023-07-238517Actual
3071371.002024-08-228566Actual
3635556.002025-01-218556Actual
2875869.912024-06-2285311Actual
6638108.662022-09-228528Actual
2291271.002024-01-218516Actual
12302104.112023-02-208568Actual
9206202.002022-12-218514Actual
35153105.002024-12-218536Actual
25236295.032024-03-228518Actual
2402451.002024-02-208556Actual
10928158.002023-01-218517Actual
1111470.002023-01-218528Budget
13432154.112023-03-238568Actual
4263133.002022-07-238567Actual
122780.002022-05-238563Budget
1029107.142022-04-228528Actual
2346453.952024-01-2185611Actual
2494660.002024-03-228516Actual
16570169.002023-07-238563Actual
1866337.002023-09-228573Actual
34236373.822024-11-228518Actual
8084200.002022-11-238514Budget
3060048.002024-08-228526Actual
22225235.932023-12-218518Actual
3786294.382025-02-2085311Actual
2757949.702024-05-2285211Actual
3331458.212024-10-2285411Actual
962761.002022-12-218546Actual
1252138.002023-03-238573Actual
30770287.002024-08-228517Actual
3901359.272025-03-2385311Actual
5093100.002022-08-238536Budget
32342134.802024-09-2185612Actual
3750557.002025-02-208556Actual
3216375.232024-09-2185311Actual
3334891.192024-10-2285611Actual
729151.002022-10-238526Actual
18189108.662023-08-238528Actual
32517275.002024-10-228513Actual
33947106.002024-11-228516Actual
37092349.002025-02-208513Actual
3101132.672024-08-2285211Actual
1526710.332023-05-2385211Actual
3671370.972025-01-2185311Actual
22642161.002024-01-218563Actual
29679218.002024-07-228567Actual
32672238.002024-10-228564Actual
894170.002022-11-238568Budget
1942755.022023-09-2285611Actual
1429241.192023-04-2285311Actual
2479583.002024-03-228564Actual
8461100.002022-11-238536Budget
225173.952023-12-2185112Actual
10988142.002023-01-218567Actual
35978186.002025-01-218563Actual
2296783.002024-01-218536Actual
20842142.002023-11-238515Actual
839200.002022-04-228517Budget
30891166.242024-08-228528Actual
23109180.002024-01-218517Actual
5901107.002022-09-228564Actual
245849.272024-02-2085612Actual
5840223.002022-09-228514Actual
37247253.002025-02-208564Actual
3632972.002025-01-218546Actual

Generated 2025-05-22 14:21:45.680 UTC