[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 496  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18068214.002023-09-028517Actual
1765933.002023-09-028573Actual
22854105.002024-01-318565Actual
1111470.002023-01-318528Budget
973171.002022-12-318566Actual
11067100.002023-01-318518Budget
3293040.002024-11-018556Actual
12381100.002023-04-028513Budget
19719154.002023-11-028514Actual
28583443.512024-07-028518Actual
24676178.002024-04-018563Actual
2993982.682024-08-0185411Actual
37807110.342025-03-0285111Actual
2693077.002024-06-018573Actual
36566173.812025-01-318528Actual
631240.002022-10-028556Budget
36190166.002025-01-318565Actual
108870.002022-05-028568Budget
1586492.002023-07-038536Actual
30863476.852024-09-018518Actual
30805220.002024-09-018567Actual
31548192.002024-10-018564Actual
1299480.002023-04-028546Budget
3068047.002024-09-018556Actual
3071371.002024-09-018566Actual
18818147.002023-10-028565Actual
605100.002022-05-028536Budget
2944790.002024-08-018516Actual
30387314.002024-09-018514Actual
122682.002022-06-028563Actual
1532141.192023-06-0285411Actual
1186680.002023-03-028546Budget
194853.952023-10-0285112Actual
30925249.572024-09-018568Actual
25236295.032024-04-018518Actual
28611181.392024-07-028528Actual
25178177.002024-04-018567Actual
2104146.002023-12-038556Actual
3015155.642024-08-0185113Actual
13432154.112023-04-028568Actual
2204234.002023-12-318556Actual
10057131.392022-12-318568Actual
1736011.402023-08-0285511Actual
840142.002022-05-028517Actual
855658.002022-12-038556Actual
11581163.002023-03-028515Actual
367200.002022-05-028515Budget
2549853.952024-04-0185611Actual
32460113.532024-10-0185613Actual
279923.002022-07-038526Actual
9482100.002022-12-318516Budget
2502753.002024-04-018546Actual
1059990.002023-01-318516Budget
354732.002022-08-028573Actual
39392690.102025-05-018578Actual
8285100.002022-12-038565Budget
10462200.002023-01-318515Budget
27752109.272024-06-0185112Actual
7710181.392022-11-028518Actual
188590.002022-06-028566Budget
34618158.212024-12-0285612Actual
33174205.632024-11-018568Actual
626470.002022-10-028546Budget
551380.002022-09-028528Budget
1019660.002023-01-318563Budget
69940.002022-05-028556Budget
26873225.002024-06-018563Actual
33677164.002024-12-028563Actual
36600175.332025-01-318568Actual
25822216.002024-05-018514Actual
2534118.002022-07-038564Actual
3141110.002022-07-038567Actual
19165349.572023-10-028518Actual
2840055.002024-07-028556Actual
3079200.002022-07-038517Budget
30422248.002024-09-018564Actual
12192196.542023-03-028518Actual
36918120.972025-01-3185612Actual
15538158.002023-07-038563Actual
2473334.002024-04-018573Actual
999670.002022-12-318528Budget
21128156.002023-12-038517Actual
6450200.002022-10-028517Budget
2787162.662024-06-0185113Actual
39402-2414.802025-05-0185712Actual
12302104.112023-03-028568Actual
392151.002022-08-028526Actual
38397188.002025-04-028564Actual
1446811.402023-05-0285612Actual
8835185.932022-12-038518Actual
256591861.702024-04-308575Actual
174795.012023-08-0285212Actual
32517275.002024-11-018513Actual
1084980.002023-01-318566Budget
5464276.842022-09-028518Actual
163388.002022-06-028516Actual
2535669.912024-04-0185111Actual
4714200.002022-09-028514Budget
1662779.002023-08-028573Actual
10382108.002023-01-318564Actual
215060.002022-06-028528Budget
738770.002022-11-028546Budget
205413.952023-11-0285212Actual
30983117.782024-09-0185111Actual
2878577.362024-07-0285411Actual
2662911.402024-05-0185112Actual
38242300.002025-04-028513Actual
3326056.082024-11-0185211Actual
2004462.002023-11-028566Actual
12631100.002023-04-028564Budget
27898188.972024-06-0185213Actual
21249157.142023-12-038528Actual
3638883.002025-01-318566Actual
1426511.402023-05-0285211Actual
13182200.002023-04-028517Budget
39339171.432025-04-0285613Actual
2402451.002024-03-018556Actual
1005870.002022-12-318568Budget
235059.002022-07-038563Actual
973080.002022-12-318566Budget
11115114.722023-01-318528Actual
255835.012024-04-0185212Actual
428100.002022-05-028565Budget
245849.272024-03-0185612Actual
1390256.002023-05-028546Actual
2952870.002024-08-018546Actual
30573100.002024-09-018516Actual
1632811.402023-07-0385511Actual
27083157.002024-06-018565Actual
8693200.002022-12-038517Budget
27431343.512024-06-018518Actual
445080.002022-08-028568Budget
3520541.002024-12-318556Actual
30302193.002024-09-018563Actual
3812790.732025-03-0285113Actual
1928565.652023-10-0285111Actual
2023121.002022-06-028567Actual
37003146.872025-01-3185213Actual
1969175.002023-11-028573Actual
3786294.382025-03-0285311Actual
1491200.002022-06-028515Budget
3998.002022-05-028513Actual
5512128.362022-09-028528Actual
3739893.002025-03-028516Actual
130517.002022-06-028573Actual
12947100.002023-04-028536Budget
3219085.872024-10-0185411Actual
7103122.002022-11-028515Actual
3753895.002025-03-028566Actual
9980.002022-05-028563Budget
55736.002022-05-028526Actual
3747981.002025-03-028546Actual
691726.002022-11-028573Actual
6965176.002022-11-028514Actual
12051200.002023-03-028517Budget
1477198.002023-06-028565Actual
9020100.002022-12-318513Budget
2722285.002024-06-018546Actual
19072212.002023-10-028517Actual
33642275.002024-12-028513Actual
37340198.002025-03-028565Actual
1727920.972023-08-0285211Actual
2001135.002023-11-028556Actual
2399862.002024-03-018546Actual
841240.002022-12-038526Budget
36248120.002025-01-318516Actual
1074394.002023-01-318546Actual
18725109.002023-10-028564Actual
25700234.002024-05-018513Actual
31896297.002024-10-018517Actual
12948103.002023-04-028536Actual
33468136.932024-11-0185612Actual
10461144.002023-01-318515Actual
17927100.002023-09-028536Actual
22286126.842023-12-318568Actual
861489.002022-12-038566Actual
3561714.592024-12-3185511Actual
23859130.002024-03-018565Actual
4917100.002022-09-028565Budget
3918744.382025-04-0285212Actual
3172631.002024-10-018526Actual
1686822.002023-08-028526Actual
2611938.002024-05-018556Actual
37629242.002025-03-028567Actual
195439.272023-10-0285612Actual
289581.002022-07-038546Actual
1482974.002023-06-028516Actual
962670.002022-12-318546Budget
2101564.002023-12-038546Actual
18222167.752023-09-028568Actual
2343111.402024-01-3185511Actual
2997394.382024-08-0185611Actual
1423753.952023-05-0285111Actual
12568184.002023-04-028514Actual
393801457.802025-05-018574Actual
10520100.002023-01-318565Budget
17159101.082023-08-028528Actual
2335032.672024-01-3185211Actual
9579111.002022-12-318536Actual
12710200.002023-04-028515Budget
27606102.892024-06-0185311Actual
3788996.512025-03-0285411Actual
20194261.692023-11-028518Actual
1177140.002023-03-028526Budget
1337070.002023-04-028528Budget
26838276.002024-06-018513Actual
900100.002022-05-028567Budget
29084124.062024-07-0285613Actual
1304150.002023-04-028556Budget
226200.002022-05-028514Budget
2757949.702024-06-0185211Actual
134791562.202023-05-018575Actual
2039540.122023-11-0285411Actual
2093465.002023-12-038516Actual
13476-537.002023-05-018574Actual
1289834.002023-04-028526Actual
39040101.822025-04-0285411Actual
3791613.532025-03-0285511Actual
1694836.002023-08-028556Actual
3685777.362025-01-3185112Actual
2847100.002022-07-038536Budget
38900190.482025-04-028568Actual
962761.002022-12-318546Actual
4715192.002022-09-028514Actual
17193146.542023-08-028568Actual
2239936.932023-12-3185311Actual
174525.012023-08-0285112Actual
134881248.802023-05-018578Actual
4777100.002022-09-028564Budget
2440643.312024-03-0185411Actual
27050224.002024-06-018515Actual
346960.002022-08-028563Budget
38362360.002025-04-028514Actual
31393322.002024-10-018513Actual
7631100.002022-11-028567Budget
5385100.002022-09-028567Budget
5840223.002022-10-028514Actual
215428.212023-12-0385112Actual
37715243.512025-03-028528Actual
8223100.002022-12-038515Budget
33889217.002024-12-028565Actual
18691176.002023-10-028514Actual
39386-105.002025-05-018576Actual
33855202.002024-12-028515Actual
1079055.002023-01-318556Actual
663980.002022-10-028528Budget
177779.002022-06-028546Actual
1019771.002023-01-318563Actual
15061182.002023-06-028567Actual
616843.002022-10-028526Actual
2148442.252023-12-0385611Actual
34236373.822024-12-028518Actual
3328760.332024-11-0185311Actual
3750557.002025-03-028556Actual
27931194.242024-06-0185613Actual
5574114.722022-09-028568Actual
27694100.762024-06-0185611Actual
2505327.002024-04-018556Actual
34703138.102024-12-0285213Actual
2446767.782024-03-0185611Actual
7572200.002022-11-028517Budget
12771100.002023-04-028565Budget
626591.002022-10-028546Actual
803726.002022-12-038573Actual
20101206.002023-11-028517Actual
3285027.002024-11-018526Actual
3148569.002024-10-018573Actual
25298149.572024-04-018568Actual
518840.002022-09-028556Budget
4263133.002022-08-028567Actual
27551143.312024-06-0185111Actual
894170.002022-12-038568Budget
2615253.002024-05-018566Actual
14177134.422023-05-028568Actual
18783105.002023-10-028515Actual
12113100.002023-03-028567Budget
3260994.002024-11-018573Actual
3441082.682024-12-0285311Actual
35153105.002024-12-318536Actual
34498134.802024-12-0285611Actual
3556370.972024-12-3185311Actual
2057212.462023-11-0285612Actual
9021101.002022-12-318513Actual
2193561.002023-12-318516Actual
9267100.002022-12-318564Budget
2991290.122024-08-0185311Actual
33762301.002024-12-028514Actual
30770287.002024-09-018517Actual
2728177.002024-06-018566Actual
795872.002022-12-038563Actual
3446427.362024-12-0285511Actual
8882108.662022-12-038528Actual
1172290.002023-03-028516Budget
17038189.002023-08-028517Actual
841344.002022-12-038526Actual
36445331.002025-01-318517Actual
23264123.812024-01-318568Actual
35944246.002025-01-318513Actual
2291271.002024-01-318516Actual
1224178.362023-03-028528Actual
2875869.912024-07-0285311Actual
499792.002022-09-028516Actual
2479583.002024-04-018564Actual
235180.002022-07-038563Budget
3718472.002025-03-028573Actual
294140.002022-07-038556Budget
1059896.002023-01-318516Actual
17567317.002023-09-028513Actual
452990.002022-09-028513Actual
1895743.002023-10-028546Actual
188471.002022-06-028566Actual
2494660.002024-04-018516Actual
2881217.782024-07-0285511Actual
21283135.932023-12-038568Actual
27373212.002024-06-018567Actual
1627429.482023-07-0385311Actual
401781.002022-08-028546Actual
3065457.002024-09-018546Actual
36303116.002025-01-318536Actual
8694144.002022-12-038517Actual
743331.002022-11-028556Actual
3443776.292024-12-0285411Actual
518751.002022-09-028556Actual
392040.002022-08-028526Budget
953041.002022-12-318526Actual
22607281.002024-01-318513Actual
466734.002022-09-028573Actual
2139645.442023-12-0385311Actual
30267334.002024-09-018513Actual
10383100.002023-01-318564Budget
1589052.002023-07-038546Actual
458960.002022-09-028563Budget
326991.992022-07-038528Actual
3553664.592024-12-3185211Actual
31930249.002024-10-018567Actual
1169113.002022-06-028513Actual
26334185.932024-05-018528Actual
1289940.002023-04-028526Budget
24761176.002024-04-018514Actual
1964152.002022-06-028517Actual
9580100.002022-12-318536Budget
14055190.002023-05-028567Actual
14525236.002023-06-028513Actual
7025130.002022-11-028564Actual
17602190.002023-09-028563Actual
102860.002022-05-028528Budget
25952161.002024-05-018565Actual
3509881.002024-12-318516Actual
39159102.892025-04-0285112Actual
31988382.912024-10-018518Actual
1172398.002023-03-028516Actual
225173.952023-12-3185112Actual
20842142.002023-12-038515Actual
15147114.722023-06-028528Actual
6778100.002022-11-028513Budget
3742531.002025-03-028526Actual
406446.002022-08-028556Actual
20749192.002023-12-038514Actual
9404100.002022-12-318565Budget
749268.002022-11-028566Actual
134731687.502023-05-018573Actual
3559068.852024-12-3185411Actual
10323174.002023-01-318514Actual
32672238.002024-11-018564Actual
2606780.002024-05-018536Actual
10137100.002023-01-318513Budget
1733344.382023-08-0285411Actual
32427180.202024-10-0185213Actual
28200211.002024-07-028515Actual
38154113.532025-03-0285213Actual
3290477.002024-11-018546Actual
5841200.002022-10-028514Budget
1725157.142023-08-0285111Actual
1224070.002023-03-028528Budget
38780204.002025-04-028567Actual
2136928.422023-12-0385211Actual
2107177.002023-12-038566Actual
2042223.102023-11-0285511Actual
33553118.802024-11-0185213Actual
2045639.062023-11-0285611Actual
16006205.002023-07-038517Actual
29799208.662024-08-018568Actual
7104100.002022-11-028515Budget
2657043.312024-05-0185611Actual
65280.002022-05-028546Budget
18189108.662023-09-028528Actual
458859.002022-09-028563Actual
1429241.192023-05-0285311Actual
12193100.002023-03-028518Budget
504440.002022-09-028526Actual
16041184.002023-07-038567Actual
3676734.802025-01-3185511Actual
32637395.002024-11-018514Actual
18606162.002023-10-028563Actual
4343175.332022-08-028518Actual
8365122.002022-12-038516Actual
4204126.002022-08-028517Actual
2346453.952024-01-3185611Actual
38455202.002025-04-028515Actual
1197374.002023-03-028566Actual
2645534.802024-05-0185211Actual
3862962.002025-04-028546Actual
412590.002022-08-028566Budget
154137.142023-06-0285112Actual
31157102.892024-09-0185112Actual
6964200.002022-11-028514Budget
31754114.002024-10-018536Actual
32016205.632024-10-018528Actual
29737384.422024-08-018518Actual
2296783.002024-01-318536Actual
2808073.002024-07-028573Actual
2837471.002024-07-028546Actual
326860.002022-07-038528Budget
24233135.932024-03-018528Actual
23109180.002024-01-318517Actual
3927997.742025-04-0285113Actual
2036817.782023-11-0285311Actual
2301953.002024-01-318556Actual
6511144.002022-10-028567Actual
1382187.002023-05-028516Actual
406340.002022-08-028556Budget
2650937.992024-05-0185411Actual

Generated 2025-06-01 07:13:39.444 UTC