[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 448  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31428172.002024-10-038563Actual
36097227.002025-02-028564Actual
11066235.932023-02-028518Actual
1529427.362023-06-0485311Actual
34355173.102024-12-0485111Actual
7103122.002022-11-048515Actual
387290.002022-08-048516Budget
565390.002022-10-048513Budget
11819110.002023-03-048536Actual
2397293.002024-03-038536Actual
9579111.002023-01-028536Actual
27196120.002024-06-038536Actual
2944790.002024-08-038516Actual
1337070.002023-04-048528Budget
683970.002022-11-048563Budget
33855202.002024-12-048515Actual
13182200.002023-04-048517Budget
34002116.002024-12-048536Actual
1686822.002023-08-048526Actual
27459254.122024-06-038528Actual
612090.002022-10-048516Budget
10696100.002023-02-028536Budget
13666123.002023-05-048564Actual
31988382.912024-10-038518Actual
164208.212023-07-0585112Actual
32400111.782024-10-0385113Actual
70044.002022-05-048556Actual
3906713.532025-04-0485511Actual
25178177.002024-04-038567Actual
34618158.212024-12-0485612Actual
4203200.002022-08-048517Budget
1304262.002023-04-048556Actual
3148569.002024-10-038573Actual
3331458.212024-11-0385411Actual
2546520.972024-04-0385511Actual
2004462.002023-11-048566Actual
1964152.002022-06-048517Actual
1186770.002023-03-048546Actual
36155250.002025-02-028515Actual
2534118.002022-07-058564Actual
6638108.662022-10-048528Actual
1801167.002023-09-048566Actual
36190166.002025-02-028565Actual
1191436.002023-03-048556Actual
1689684.002023-08-048536Actual
3103894.382024-09-0385311Actual
7024100.002022-11-048564Budget
27988319.002024-07-048513Actual
19719154.002023-11-048514Actual
4856167.002022-09-048515Actual
2615253.002024-05-038566Actual
3794100.002022-08-048565Budget
1168100.002022-06-048513Budget
38603123.002025-04-048536Actual
1074280.002023-02-028546Budget
14055190.002023-05-048567Actual
2603917.002024-05-038526Actual
38277168.002025-04-048563Actual
1895743.002023-10-048546Actual
5979200.002022-10-048515Budget
19072212.002023-10-048517Actual
2666312.462024-05-0385612Actual
8461100.002022-12-058536Budget
8084200.002022-12-058514Budget
9949100.002023-01-028518Budget
1384822.002023-05-048526Actual
1005870.002023-01-028568Budget
17687140.002023-09-048514Actual
4391141.992022-08-048528Actual
35978186.002025-02-028563Actual
1172398.002023-03-048516Actual
1084892.002023-02-028566Actual
39397-3569.902025-05-0385711Actual
38100.002022-05-048513Budget
2955445.002024-08-038556Actual
3408674.002024-12-048566Actual
2991290.122024-08-0385311Actual
1131560.002023-03-048563Budget
2497316.002024-04-038526Actual
1739464.592023-08-0485611Actual
326991.992022-07-058528Actual
1733344.382023-08-0485411Actual
205147.142023-11-0485112Actual
20194261.692023-11-048518Actual
2650937.992024-05-0385411Actual
9206202.002023-01-028514Actual
1698178.002023-08-048566Actual
3565092.252025-01-0285611Actual
1111470.002023-02-028528Budget
35508116.722025-01-0285111Actual
17721109.002023-09-048564Actual
279923.002022-07-058526Actual
6218100.002022-10-048536Budget
226200.002022-05-048514Budget
3517964.002025-01-028546Actual
18606162.002023-10-048563Actual
3753895.002025-03-048566Actual
839200.002022-05-048517Budget
7631100.002022-11-048567Budget
3791613.532025-03-0485511Actual
2505327.002024-04-038556Actual
1186680.002023-03-048546Budget
21666185.002024-01-028563Actual
3446427.362024-12-0485511Actual
9345100.002023-01-028515Budget
8756135.002022-12-058567Actual
25952161.002024-05-038565Actual
30387314.002024-09-038514Actual
188590.002022-06-048566Budget
850963.002022-12-058546Actual
795970.002022-12-058563Budget
17131251.092023-08-048518Actual
3747981.002025-03-048546Actual
10462200.002023-02-028515Budget
3260994.002024-11-038573Actual
36445331.002025-02-028517Actual
606104.002022-05-048536Actual
2473334.002024-04-038573Actual
2305276.002024-02-028566Actual
195125.012023-10-0485212Actual
3219085.872024-10-0385411Actual
1191350.002023-03-048556Budget
14559190.002023-06-048563Actual
38069180.552025-03-0485612Actual
25700234.002024-05-038513Actual
458859.002022-09-048563Actual
15751130.002023-07-058565Actual
2293917.002024-02-028526Actual
1736011.402023-08-0485511Actual
17073135.002023-08-048567Actual
256622133.302024-05-028576Actual
11643100.002023-03-048565Budget
17193146.542023-08-048568Actual
3402875.002024-12-048546Actual
8694144.002022-12-058517Actual
631240.002022-10-048556Budget
24266187.452024-03-038568Actual
15119307.152023-06-048518Actual
2832027.002024-07-048526Actual
2207571.002024-01-028566Actual
108870.002022-05-048568Budget
39402-2414.802025-05-0385712Actual
23611264.002024-03-038513Actual
177680.002022-06-048546Budget
1990476.002023-11-048516Actual
38455202.002025-04-048515Actual
7104100.002022-11-048515Budget
18818147.002023-10-048565Actual
23144206.002024-02-028567Actual
32672238.002024-11-038564Actual
23766134.002024-03-038564Actual
14736155.002023-06-048515Actual
2494660.002024-04-038516Actual
3509881.002025-01-028516Actual
669980.002022-10-048568Budget
30891166.242024-09-038528Actual
953140.002023-01-028526Budget
5840223.002022-10-048514Actual
2332250.762024-02-0285111Actual
39040101.822025-04-0485411Actual
27083157.002024-06-038565Actual
3405449.002024-12-048556Actual
2178582.002024-01-028564Actual
1352200.002022-06-048514Budget
29389185.002024-08-038565Actual
3106577.362024-09-0385411Actual
3443776.292024-12-0485411Actual
8144100.002022-12-058564Budget
29644306.002024-08-038517Actual
122780.002022-06-048563Budget
23646145.002024-03-038563Actual
445080.002022-08-048568Budget
2881217.782024-07-0485511Actual
8286112.002022-12-058565Actual
749380.002022-11-048566Budget
15716116.002023-07-058515Actual
626591.002022-10-048546Actual
6450200.002022-10-048517Budget
2157511.402023-12-0585612Actual
16006205.002023-07-058517Actual
20255178.362023-11-048568Actual
9266157.002023-01-028564Actual
3015155.642024-08-0385113Actual
899114.002022-05-048567Actual
31896297.002024-10-038517Actual
235059.002022-07-058563Actual
3969100.002022-08-048536Budget
1491051.002023-06-048546Actual
11503100.002023-03-048564Budget
1310381.002023-04-048566Actual
1893184.002023-10-048536Actual
27338265.002024-06-038517Actual
1177055.002023-03-048526Actual
1413100.002022-06-048564Budget
3635556.002025-02-028556Actual
354630.002022-08-048573Budget
164473.952023-07-0585212Actual
401670.002022-08-048546Budget
13371117.752023-04-048528Actual
2023121.002022-06-048567Actual
32878104.002024-11-038536Actual
1244361.002023-04-048563Actual
19227125.332023-10-048568Actual
10987100.002023-02-028567Budget
518751.002022-09-048556Actual
20222141.992023-11-048528Actual
25857149.002024-05-038564Actual
134791562.202023-05-038575Actual
504440.002022-09-048526Actual
26838276.002024-06-038513Actual
2645534.802024-05-0385211Actual
35330236.002025-01-028567Actual
3118535.872024-09-0385212Actual
23824143.002024-03-038515Actual
10988142.002023-02-028567Actual
3857548.002025-04-048526Actual
2714183.002024-06-038516Actual
1446811.402023-05-0485612Actual
4777100.002022-09-048564Budget
33112340.482024-11-038518Actual
452990.002022-09-048513Actual
3169999.002024-10-038516Actual
2301953.002024-02-028556Actual
2609345.002024-05-038546Actual
23859130.002024-03-038565Actual
1059896.002023-02-028516Actual
2902497.742024-07-0485113Actual
205413.952023-11-0485212Actual
163290.002022-06-048516Budget
29799208.662024-08-038568Actual
19107207.002023-10-048567Actual
616940.002022-10-048526Budget
245522.892024-03-0385212Actual
35708108.212025-01-0285112Actual
33677164.002024-12-048563Actual
38185213.542025-03-0485613Actual
3512536.002025-01-028526Actual
16161187.452023-07-058568Actual
663980.002022-10-048528Budget
908070.002023-01-028563Budget
3735200.002022-08-048515Budget
1993129.002023-11-048526Actual
182435.002022-06-048556Actual
6042131.002022-10-048565Actual
2538410.332024-04-0385211Actual
1627429.482023-07-0585311Actual
12568184.002023-04-048514Actual
915930.002023-01-028573Budget
23264123.812024-02-028568Actual
36538442.002025-02-028518Actual
11254127.002023-03-048513Actual
256158.212024-04-0385612Actual
6965176.002022-11-048514Actual
2997394.382024-08-0385611Actual
13181139.002023-04-048517Actual
1027529.002023-02-028573Actual
33889217.002024-12-048565Actual
1969175.002023-11-048573Actual
1890330.002023-10-048526Actual
5464276.842022-09-048518Actual
557380.002022-09-048568Budget
28200211.002024-07-048515Actual
32108134.802024-10-0385111Actual
7164126.002022-11-048565Actual
31393322.002024-10-038513Actual
1429241.192023-05-0485311Actual
2958781.002024-08-038566Actual
3674066.722025-02-0285411Actual
6041100.002022-10-048565Budget
13322100.002023-04-048518Budget
2134149.702023-12-0585111Actual
9948288.972023-01-028518Actual
22132178.002024-01-028517Actual
12381100.002023-04-048513Budget
8145140.002022-12-058564Actual
30422248.002024-09-038564Actual
9482100.002023-01-028516Budget
3918744.382025-04-0485212Actual
9404100.002023-01-028565Budget
31930249.002024-10-038567Actual
214509.272023-12-0585511Actual
23202228.362024-02-028518Actual
2672100.002022-07-058565Budget
29176173.002024-08-038563Actual
34827179.002025-01-028563Actual
499690.002022-09-048516Budget
2276297.002024-02-028564Actual
25665956.602024-05-028577Actual
2549853.952024-04-0385611Actual
9810178.002023-01-028517Actual
29502122.002024-08-038536Actual
13243141.002023-04-048567Actual
2057212.462023-11-0485612Actual
2045639.062023-11-0485611Actual
22727169.002024-02-028514Actual
1396170.002023-05-048566Actual
32963103.002024-11-038566Actual
37127233.002025-03-048563Actual
1224070.002023-03-048528Budget
21843155.002024-01-028515Actual
28235204.002024-07-048565Actual
10695112.002023-02-028536Actual
19634176.002023-11-048563Actual
22642161.002024-02-028563Actual
2923377.002024-08-038573Actual
1998555.002023-11-048546Actual
3221243.512022-07-058518Actual
12771100.002023-04-048565Budget
225173.952024-01-0285112Actual
612185.002022-10-048516Actual
25673-4182.202024-05-0285711Actual
4342100.002022-08-048518Budget
14525236.002023-06-048513Actual
34498134.802024-12-0485611Actual
30573100.002024-09-038516Actual
1131471.002023-03-048563Actual
33797194.002024-12-048564Actual
1795345.002023-09-048546Actual
2355410.332024-02-0285612Actual
102860.002022-05-048528Budget
2196225.002024-01-028526Actual
1963200.002022-06-048517Budget
122682.002022-06-048563Actual
973171.002023-01-028566Actual
21751157.002024-01-028514Actual
4855200.002022-09-048515Budget
235180.002022-07-058563Budget
256681156.002024-05-028578Actual
1064737.002023-02-028526Actual
37003146.872025-02-0285213Actual
32517275.002024-11-038513Actual
16570169.002023-08-048563Actual
37715243.512025-03-048528Actual
1230180.002023-03-048568Budget
900100.002022-05-048567Budget
1797929.002023-09-048556Actual
2343111.402024-02-0285511Actual
14644168.002023-06-048514Actual
3127769.672024-09-0385113Actual
3556370.972025-01-0285311Actual
789991.002022-12-058513Actual
18571335.002023-10-048513Actual
1580981.002023-07-058516Actual
3079200.002022-07-058517Budget
22286126.842024-01-028568Actual
2402451.002024-03-038556Actual
953041.002023-01-028526Actual
3998.002022-05-048513Actual
1535561.402023-06-0485611Actual
8223100.002022-12-058515Budget
37340198.002025-03-048565Actual
7339100.002022-11-048536Budget
17779108.002023-09-048515Actual
16041184.002023-07-058567Actual
168139.002022-06-048526Actual
35854134.592025-01-0285213Actual
34792300.002025-01-028513Actual
30480211.002024-09-038515Actual
2102100.002022-06-048518Budget
13726162.002023-05-048515Actual
2837471.002024-07-048546Actual
27813168.852024-06-0385612Actual
163388.002022-06-048516Actual
32050202.602024-10-038568Actual
2211126.842022-06-048568Actual
1390256.002023-05-048546Actual
30267334.002024-09-038513Actual
16535287.002023-08-048513Actual
8224147.002022-12-058515Actual
289480.002022-07-058546Budget
33468136.932024-11-0385612Actual
30983117.782024-09-0385111Actual
5093100.002022-09-048536Budget
174795.012023-08-0485212Actual
11820100.002023-03-048536Budget
1074394.002023-02-028546Actual
3334891.192024-11-0385611Actual
8693200.002022-12-058517Budget
14177134.422023-05-048568Actual
1353174.002022-06-048514Actual
2787162.662024-06-0385113Actual
1936731.612023-10-0485411Actual
26246198.002024-05-038567Actual
17567317.002023-09-048513Actual
3221728.422024-10-0385511Actual
354732.002022-08-048573Actual
15658112.002023-07-058564Actual
15503326.002023-07-058513Actual
11440200.002023-03-048514Budget
11502135.002023-03-048564Actual
255835.012024-04-0385212Actual
1360472.002023-05-048573Actual
9021101.002023-01-028513Actual
34264225.332024-12-048528Actual
21283135.932023-12-058568Actual
2606780.002024-05-038536Actual
1544613.532023-06-0485612Actual
2778022.042024-06-0385212Actual
3603555.002025-02-028573Actual
2952870.002024-08-038546Actual
406340.002022-08-048556Budget
1727920.972023-08-0485211Actual
35450205.632025-01-028568Actual
1942755.022023-10-0485611Actual
16783147.002023-08-048565Actual
39101117.782025-04-0485611Actual
14143110.172023-05-048528Actual
841344.002022-12-058526Actual
10323174.002023-02-028514Actual
1244260.002023-04-048563Budget
174525.012023-08-0485112Actual
17159101.082023-08-048528Actual
3060048.002024-09-038526Actual
7025130.002022-11-048564Actual
2716837.002024-06-038526Actual
2728177.002024-06-038566Actual
2072140.002023-12-058573Actual
18189108.662023-09-048528Actual
738770.002022-11-048546Budget
729040.002022-11-048526Budget
2096124.002023-12-058526Actual
4124110.002022-08-048566Actual
340690.002022-08-048513Budget

Generated 2025-06-03 21:34:33.627 UTC