[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36097227.002025-02-028564Actual
2101564.002023-12-058546Actual
31428172.002024-10-038563Actual
2500197.002024-04-038536Actual
2534118.002022-07-058564Actual
855540.002022-12-058556Budget
354630.002022-08-048573Budget
28490356.002024-07-048517Actual
3718472.002025-03-048573Actual
11503100.002023-03-048564Budget
1224070.002023-03-048528Budget
7711100.002022-11-048518Budget
26958298.002024-06-038514Actual
1429241.192023-05-0485311Actual
37127233.002025-03-048563Actual
2716837.002024-06-038526Actual
25264143.512024-04-038528Actual
9266157.002023-01-028564Actual
3225082.682024-10-0385611Actual
3565092.252025-01-0285611Actual
35854134.592025-01-0285213Actual
22253119.272024-01-028528Actual
354732.002022-08-048573Actual
2245967.782024-01-0285611Actual
30302193.002024-09-038563Actual
27338265.002024-06-038517Actual
789991.002022-12-058513Actual
2477228.002022-07-058514Actual
38490234.002025-04-048565Actual
23264123.812024-02-028568Actual
9882.002022-05-048563Actual
26781129.322024-05-0385613Actual
26838276.002024-06-038513Actual
33797194.002024-12-048564Actual
11582200.002023-03-048515Budget
36658162.462025-02-0285111Actual
275188.002022-07-058516Actual
10461144.002023-02-028515Actual
2606780.002024-05-038536Actual
3015155.642024-08-0385113Actual
2603917.002024-05-038526Actual
15026236.002023-06-048517Actual
7163100.002022-11-048565Budget
1310381.002023-04-048566Actual
28703148.632024-07-0485111Actual
33112340.482024-11-038518Actual
242820.002022-07-058573Budget
17602190.002023-09-048563Actual
15538158.002023-07-058563Actual
225173.952024-01-0285112Actual
24853114.002024-04-038515Actual
3060048.002024-09-038526Actual
2042223.102023-11-0485511Actual
1230180.002023-03-048568Budget
27050224.002024-06-038515Actual
163290.002022-06-048516Budget
15716116.002023-07-058515Actual
11819110.002023-03-048536Actual
1005870.002023-01-028568Budget
20194261.692023-11-048518Actual
15751130.002023-07-058565Actual
30573100.002024-09-038516Actual
392040.002022-08-048526Budget
29389185.002024-08-038565Actual
16127125.332023-07-058528Actual
2045639.062023-11-0485611Actual
509106.002022-05-048516Actual
7572200.002022-11-048517Budget
2196225.002024-01-028526Actual
2642782.682024-05-0385111Actual
37212377.002025-03-048514Actual
18103126.002023-09-048567Actual
34355173.102024-12-0485111Actual
2072140.002023-12-058573Actual
1252030.002023-04-048573Budget
3221728.422024-10-0385511Actual
28023203.002024-07-048563Actual
1787291.002023-09-048516Actual
1027430.002023-02-028573Budget
2766034.802024-06-0385511Actual
32963103.002024-11-038566Actual
524789.002022-09-048566Actual
13243141.002023-04-048567Actual
32637395.002024-11-038514Actual
3334891.192024-11-0385611Actual
1423753.952023-05-0485111Actual
571560.002022-10-048563Budget
1390256.002023-05-048546Actual
30210124.062024-08-0385613Actual
35330236.002025-01-028567Actual
3455687.992024-12-0485112Actual
22225235.932024-01-028518Actual
861580.002022-12-058566Budget
177680.002022-06-048546Budget
2546520.972024-04-0385511Actual
1544613.532023-06-0485612Actual
2538410.332024-04-0385211Actual
1866337.002023-10-048573Actual
30891166.242024-09-038528Actual
1177055.002023-03-048526Actual
1586492.002023-07-058536Actual
1029107.142022-05-048528Actual
2201660.002024-01-028546Actual
34236373.822024-12-048518Actual
20629298.002023-12-058513Actual
3595196.002022-08-048514Actual
289480.002022-07-058546Budget
38242300.002025-04-048513Actual
29296178.002024-08-038564Actual
50890.002022-05-048516Budget
3656126.002022-08-048564Actual
29261308.002024-08-038514Actual
28611181.392024-07-048528Actual
1191436.002023-03-048556Actual
21843155.002024-01-028515Actual
26992192.002024-06-038564Actual
2142343.312023-12-0585411Actual
27752109.272024-06-0385112Actual
36248120.002025-02-028516Actual
6965176.002022-11-048514Actual
3443776.292024-12-0485411Actual
5901107.002022-10-048564Actual
36445331.002025-02-028517Actual
18222167.752023-09-048568Actual
8462112.002022-12-058536Actual
557380.002022-09-048568Budget
1733344.382023-08-0485411Actual
25673-4182.202024-05-0285711Actual
1491200.002022-06-048515Budget
2237228.422024-01-0285211Actual
3290477.002024-11-038546Actual
8224147.002022-12-058515Actual
256681156.002024-05-028578Actual
579330.002022-10-048573Budget
36976132.832025-02-0285113Actual
3868894.002025-04-048566Actual
23202228.362024-02-028518Actual
24761176.002024-04-038514Actual
24266187.452024-03-038568Actual
27694100.762024-06-0385611Actual
1898333.002023-10-048556Actual
4917100.002022-09-048565Budget
3803518.842025-03-0485212Actual
683882.002022-11-048563Actual
6778100.002022-11-048513Budget
1893184.002023-10-048536Actual
39040101.822025-04-0485411Actual
195439.272023-10-0485612Actual
11581163.002023-03-048515Actual
31548192.002024-10-038564Actual
25822216.002024-05-038514Actual
5386109.002022-09-048567Actual
18571335.002023-10-048513Actual
134852463.302023-05-038577Actual
11441208.002023-03-048514Actual
34002116.002024-12-048536Actual
33020322.002024-11-038517Actual
34618158.212024-12-0485612Actual
33855202.002024-12-048515Actual
392151.002022-08-048526Actual
1197374.002023-03-048566Actual
2446767.782024-03-0385611Actual
4449125.332022-08-048568Actual
953041.002023-01-028526Actual
37629242.002025-03-048567Actual
14177134.422023-05-048568Actual
2332250.762024-02-0285111Actual
2601250.002024-05-038516Actual
37003146.872025-02-0285213Actual
245522.892024-03-0385212Actual
31606223.002024-10-038515Actual
6638108.662022-10-048528Actual
1353174.002022-06-048514Actual
346863.002022-08-048563Actual
1186680.002023-03-048546Budget
1554100.002022-06-048565Budget
21632249.002024-01-028513Actual
2955445.002024-08-038556Actual
16748149.002023-08-048515Actual
1589052.002023-07-058546Actual
23230122.302024-02-028528Actual
10695112.002023-02-028536Actual
9403148.002023-01-028565Actual
2881217.782024-07-0485511Actual
36538442.002025-02-028518Actual
1139317.002023-03-048573Actual
7242100.002022-11-048516Budget
2104146.002023-12-058556Actual
2107177.002023-12-058566Actual
15147114.722023-06-048528Actual
861489.002022-12-058566Actual
7103122.002022-11-048515Actual
16041184.002023-07-058567Actual
31930249.002024-10-038567Actual
1934017.782023-10-0485311Actual
23144206.002024-02-028567Actual
245849.272024-03-0385612Actual
1727920.972023-08-0485211Actual
33762301.002024-12-048514Actual
36303116.002025-02-028536Actual
13371117.752023-04-048528Actual
387290.002022-08-048516Budget
17687140.002023-09-048514Actual
154137.142023-06-0485112Actual
894284.422022-12-058568Actual
13244100.002023-04-048567Budget
8461100.002022-12-058536Budget
18068214.002023-09-048517Actual
8286112.002022-12-058565Actual
782085.932022-11-048568Actual
1337070.002023-04-048528Budget
8145140.002022-12-058564Actual
4263133.002022-08-048567Actual
17038189.002023-08-048517Actual
2615253.002024-05-038566Actual
1694836.002023-08-048556Actual
27431343.512024-06-038518Actual
32460113.532024-10-0385613Actual
3219085.872024-10-0385411Actual
2397293.002024-03-038536Actual
1027529.002023-02-028573Actual
32552167.002024-11-038563Actual
2291111.002022-07-058513Actual
2023121.002022-06-048567Actual
3331458.212024-11-0385411Actual
4855200.002022-09-048515Budget
29141317.002024-08-038513Actual
3657100.002022-08-048564Budget
18691176.002023-10-048514Actual
9206202.002023-01-028514Actual
17924.002022-05-048573Actual
134823310.502023-05-038576Actual
1830811.402023-09-0485211Actual
3080198.002022-07-058517Actual
616843.002022-10-048526Actual
286132.002022-05-048564Actual
289581.002022-07-058546Actual
2923377.002024-08-038573Actual
3862962.002025-04-048546Actual
1765933.002023-09-048573Actual
31393322.002024-10-038513Actual
5465100.002022-09-048518Budget
8084200.002022-12-058514Budget
1795345.002023-09-048546Actual
10382108.002023-02-028564Actual
6449211.002022-10-048517Actual
2036817.782023-11-0485311Actual
3901359.272025-04-0485311Actual
35450205.632025-01-028568Actual
75990.002022-05-048566Budget
1686822.002023-08-048526Actual
1087101.082022-05-048568Actual
3553664.592025-01-0285211Actual
1890330.002023-10-048526Actual
1013697.002023-02-028513Actual
962761.002023-01-028546Actual
1384822.002023-05-048526Actual
9404100.002023-01-028565Budget
37687363.212025-03-048518Actual
34792300.002025-01-028513Actual
6779124.002022-11-048513Actual
2432448.632024-03-0385111Actual
1412123.002022-06-048564Actual
102860.002022-05-048528Budget
850963.002022-12-058546Actual
177779.002022-06-048546Actual
20784116.002023-12-058564Actual
5980164.002022-10-048515Actual
3106577.362024-09-0385411Actual
30178145.112024-08-0385213Actual
967340.002023-01-028556Budget
1632811.402023-07-0585511Actual
2355410.332024-02-0285612Actual
401781.002022-08-048546Actual
2579453.002024-05-038573Actual
5574114.722022-09-048568Actual
3865560.002025-04-048556Actual
2305276.002024-02-028566Actual
2242643.312024-01-0285411Actual
2405654.002024-03-038566Actual
4264100.002022-08-048567Budget
9809200.002023-01-028517Budget
35708108.212025-01-0285112Actual
6041100.002022-10-048565Budget
20749192.002023-12-058514Actual
19227125.332023-10-048568Actual
12948103.002023-04-048536Actual
1352200.002022-06-048514Budget
188590.002022-06-048566Budget
3003195.442024-08-0385112Actual
3000104.002022-07-058566Actual
256158.212024-04-0385612Actual
962670.002023-01-028546Budget
37092349.002025-03-048513Actual
605100.002022-05-048536Budget
28348130.002024-07-048536Actual
3750557.002025-03-048556Actual
29679218.002024-08-038567Actual
33174205.632024-11-038568Actual
25178177.002024-04-038567Actual
841344.002022-12-058526Actual
227174.002022-05-048514Actual
3559068.852025-01-0285411Actual
34264225.332024-12-048528Actual
13476-537.002023-05-038574Actual
2204234.002024-01-028556Actual
1467891.002023-06-048564Actual
3408674.002024-12-048566Actual
2103207.152022-06-048518Actual
12113100.002023-03-048567Budget
3230898.632024-10-0385112Actual
346960.002022-08-048563Budget
1304262.002023-04-048556Actual
2136928.422023-12-0585211Actual
7631100.002022-11-048567Budget
3517964.002025-01-028546Actual
3405449.002024-12-048556Actual
518840.002022-09-048556Budget
13666123.002023-05-048564Actual
8834100.002022-12-058518Budget
37715243.512025-03-048528Actual
612185.002022-10-048516Actual
15061182.002023-06-048567Actual
8223100.002022-12-058515Budget
17567317.002023-09-048513Actual
1692257.002023-08-048546Actual
245257.142024-03-0385112Actual
3688519.912025-02-0285212Actual
749268.002022-11-048566Actual
3221243.512022-07-058518Actual
18818147.002023-10-048565Actual
1392841.002023-05-048556Actual
10927200.002023-02-028517Budget
13432154.112023-04-048568Actual
406340.002022-08-048556Budget
7340111.002022-11-048536Actual
14559190.002023-06-048563Actual
21751157.002024-01-028514Actual
11502135.002023-03-048564Actual
55736.002022-05-048526Actual
850870.002022-12-058546Budget
2672160.902024-05-0385113Actual
22132178.002024-01-028517Actual
509494.002022-09-048536Actual
2543827.362024-04-0385411Actual
34143309.002024-12-048517Actual
26246198.002024-05-038567Actual
38069180.552025-03-0485612Actual
326860.002022-07-058528Budget
194853.952023-10-0485112Actual
2034119.912023-11-0485211Actual
205147.142023-11-0485112Actual
4715192.002022-09-048514Actual
34947232.002025-01-028564Actual
3079200.002022-07-058517Budget
2832027.002024-07-048526Actual
669980.002022-10-048568Budget
30863476.852024-09-038518Actual
1939423.102023-10-0485511Actual
27606102.892024-06-0385311Actual
164208.212023-07-0585112Actual
3441082.682024-12-0485311Actual
21666185.002024-01-028563Actual
32050202.602024-10-038568Actual
3178064.002024-10-038546Actual
2648240.122024-05-0385311Actual
795872.002022-12-058563Actual
29737384.422024-08-038518Actual
1630139.062023-07-0585411Actual
894170.002022-12-058568Budget
188471.002022-06-048566Actual
445080.002022-08-048568Budget
33468136.932024-11-0385612Actual
24147150.002024-03-038567Actual
2178582.002024-01-028564Actual
3998.002022-05-048513Actual
3327123.812022-07-058568Actual
5979200.002022-10-048515Budget
691726.002022-11-048573Actual
31754114.002024-10-038536Actual
38277168.002025-04-048563Actual
9997157.142023-01-028528Actual
25700234.002024-05-038513Actual
3293040.002024-11-038556Actual
1901575.002023-10-048566Actual
39392690.102025-05-038578Actual
1669099.002023-08-048564Actual
7710181.392022-11-048518Actual
30267334.002024-09-038513Actual
1435242.252023-05-0485611Actual
39402-2414.802025-05-0385712Actual
32730234.002024-11-038515Actual
26334185.932024-05-038528Actual
3213665.652024-10-0385211Actual
31157102.892024-09-0385112Actual
616940.002022-10-048526Budget
1493643.002023-06-048556Actual
1496964.002023-06-048566Actual
35005268.002025-01-028515Actual
3068047.002024-09-038556Actual
38958128.422025-04-0485111Actual
10322200.002023-02-028514Budget
3753895.002025-03-048566Actual
1084980.002023-02-028566Budget
33677164.002024-12-048563Actual
1059896.002023-02-028516Actual
1995988.002023-11-048536Actual
32016205.632024-10-038528Actual
2993982.682024-08-0385411Actual
122780.002022-06-048563Budget
38100.002022-05-048513Budget
34912361.002025-01-028514Actual
803726.002022-12-058573Actual
1244361.002023-04-048563Actual
4776142.002022-09-048564Actual
31304124.062024-09-0385213Actual
3679979.482025-02-0285611Actual
130517.002022-06-048573Actual
28966123.102024-07-0485612Actual
458960.002022-09-048563Budget
2394414.002024-03-038526Actual

Generated 2025-06-03 21:18:50.547 UTC