[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 480  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-06-028546Budget
130517.002022-06-028573Actual
50890.002022-05-028516Budget
163388.002022-06-028516Actual
2178582.002023-12-318564Actual
1963200.002022-06-028517Budget
1186770.002023-03-028546Actual
7340111.002022-11-028536Actual
7242100.002022-11-028516Budget
9021101.002022-12-318513Actual
1636234.802023-07-0385611Actual
3509881.002024-12-318516Actual
3812790.732025-03-0285113Actual
8694144.002022-12-038517Actual
289581.002022-07-038546Actual
2093465.002023-12-038516Actual
3221728.422024-10-0185511Actual
861580.002022-12-038566Budget
29765170.782024-08-018528Actual
38277168.002025-04-028563Actual
102860.002022-05-028528Budget
11643100.002023-03-028565Budget
3220100.002022-07-038518Budget
2893219.912024-07-0285212Actual
5465100.002022-09-028518Budget
23202228.362024-01-318518Actual
1836230.552023-09-0285411Actual
1376194.002023-05-028565Actual
669980.002022-10-028568Budget
35450205.632024-12-318568Actual
2728177.002024-06-018566Actual
6779124.002022-11-028513Actual
6591213.212022-10-028518Actual
2601250.002024-05-018516Actual
20255178.362023-11-028568Actual
2615253.002024-05-018566Actual
9206202.002022-12-318514Actual
1583615.002023-07-038526Actual
27083157.002024-06-018565Actual
30422248.002024-09-018564Actual
19600267.002023-11-028513Actual
242820.002022-07-038573Budget
25678-3784.402024-04-3085712Actual
1177140.002023-03-028526Budget
3679979.482025-01-3185611Actual
2642782.682024-05-0185111Actual
265368.212024-05-0185511Actual
8693200.002022-12-038517Budget
14115270.782023-05-028518Actual
7103122.002022-11-028515Actual
256561311.102024-04-308574Actual
8365122.002022-12-038516Actual
34912361.002024-12-318514Actual
3183981.002024-10-018566Actual
5385100.002022-09-028567Budget
3970109.002022-08-028536Actual
26781129.322024-05-0185613Actual
3062897.002024-09-018536Actual
850963.002022-12-038546Actual
37807110.342025-03-0285111Actual
23731179.002024-03-018514Actual
3216375.232024-10-0185311Actual
39397-3569.902025-05-0185711Actual
518751.002022-09-028556Actual
2296783.002024-01-318536Actual
775870.002022-11-028528Budget
3068047.002024-09-018556Actual
17924.002022-05-028573Actual
255835.012024-04-0185212Actual
1168100.002022-06-028513Budget
30302193.002024-09-018563Actual
2402451.002024-03-018556Actual
27431343.512024-06-018518Actual
28108395.002024-07-028514Actual
1117580.002023-01-318568Budget
35388373.822024-12-318518Actual
34236373.822024-12-028518Actual
1928565.652023-10-0285111Actual
4917100.002022-09-028565Budget
21249157.142023-12-038528Actual
18606162.002023-10-028563Actual
2613200.002022-07-038515Budget
31336127.572024-09-0185613Actual
3443776.292024-12-0285411Actual
2196225.002023-12-318526Actual
3595196.002022-08-028514Actual
23611264.002024-03-018513Actual
12051200.002023-03-028517Budget
37035125.822025-01-3185613Actual
2157511.402023-12-0385612Actual
15716116.002023-07-038515Actual
1964152.002022-06-028517Actual
1353174.002022-06-028514Actual
23824143.002024-03-018515Actual
1446811.402023-05-0285612Actual
2340442.252024-01-3185411Actual
32765226.002024-11-018565Actual
2446767.782024-03-0185611Actual
12771100.002023-04-028565Budget
182340.002022-06-028556Budget
38900190.482025-04-028568Actual
31099101.822024-09-0185611Actual
3402875.002024-12-028546Actual
9869111.002022-12-318567Actual
5325135.002022-09-028517Actual
36248120.002025-01-318516Actual
182435.002022-06-028556Actual
13476-537.002023-05-018574Actual
11502135.002023-03-028564Actual
25178177.002024-04-018567Actual
35944246.002025-01-318513Actual
38154113.532025-03-0285213Actual
6700119.272022-10-028568Actual
1477198.002023-06-028565Actual
13545200.002023-05-028563Actual
33553118.802024-11-0185213Actual
915930.002022-12-318573Budget
23264123.812024-01-318568Actual
3918744.382025-04-0285212Actual
3685777.362025-01-3185112Actual
973171.002022-12-318566Actual
27813168.852024-06-0185612Actual
1692257.002023-08-028546Actual
29051185.472024-07-0285213Actual
2098992.002023-12-038536Actual
22727169.002024-01-318514Actual
466734.002022-09-028573Actual
20664177.002023-12-038563Actual
894284.422022-12-038568Actual
3668653.952025-01-3185211Actual
3141110.002022-07-038567Actual
22854105.002024-01-318565Actual
3969100.002022-08-028536Budget
1343180.002023-04-028568Budget
3407106.002022-08-028513Actual
10461144.002023-01-318515Actual
1591646.002023-07-038556Actual
20194261.692023-11-028518Actual
2881217.782024-07-0285511Actual
3178064.002024-10-018546Actual
2394414.002024-03-018526Actual
406340.002022-08-028556Budget
691630.002022-11-028573Budget
10462200.002023-01-318515Budget
9949100.002022-12-318518Budget
3739893.002025-03-028516Actual
803630.002022-12-038573Budget
38100.002022-05-028513Budget
2057212.462023-11-0285612Actual
177779.002022-06-028546Actual
154137.142023-06-0285112Actual
2787162.662024-06-0185113Actual
2873141.192024-07-0285211Actual
17814134.002023-09-028565Actual
235228.212024-01-3185112Actual
2034119.912023-11-0285211Actual
2104146.002023-12-038556Actual
2534118.002022-07-038564Actual
39407-1957.702025-05-0185713Actual
188590.002022-06-028566Budget
27196120.002024-06-018536Actual
33468136.932024-11-0185612Actual
25673-4182.202024-04-3085711Actual
1866337.002023-10-028573Actual
2096124.002023-12-038526Actual
20784116.002023-12-038564Actual
38780204.002025-04-028567Actual
14020158.002023-05-028517Actual
1725157.142023-08-0285111Actual
4342100.002022-08-028518Budget
2239936.932023-12-3185311Actual
4343175.332022-08-028518Actual
953041.002022-12-318526Actual
16041184.002023-07-038567Actual
31219150.762024-09-0185612Actual
1224070.002023-03-028528Budget
12630145.002023-04-028564Actual
738770.002022-11-028546Budget
2837471.002024-07-028546Actual
2611938.002024-05-018556Actual
11581163.002023-03-028515Actual
5386109.002022-09-028567Actual
631240.002022-10-028556Budget
3230898.632024-10-0185112Actual
15026236.002023-06-028517Actual
1686822.002023-08-028526Actual
1491051.002023-06-028546Actual
1730628.422023-08-0285311Actual
28142194.002024-07-028564Actual
16006205.002023-07-038517Actual
162479.272023-07-0385211Actual
2993982.682024-08-0185411Actual
9483112.002022-12-318516Actual
16099273.812023-07-038518Actual
2042223.102023-11-0285511Actual
1482974.002023-06-028516Actual
3000104.002022-07-038566Actual
221270.002022-06-028568Budget
3868894.002025-04-028566Actual
20136128.002023-11-028567Actual
30515193.002024-09-018565Actual
21283135.932023-12-038568Actual
2505327.002024-04-018556Actual
616843.002022-10-028526Actual
21843155.002023-12-318515Actual
499792.002022-09-028516Actual
32342134.802024-10-0185612Actual
29502122.002024-08-018536Actual
34498134.802024-12-0285611Actual
1413100.002022-06-028564Budget
839200.002022-05-028517Budget
13632133.002023-05-028514Actual
1059990.002023-01-318516Budget
35887129.322024-12-3185613Actual
20629298.002023-12-038513Actual
3520541.002024-12-318556Actual
38455202.002025-04-028515Actual
33762301.002024-12-028514Actual
9207200.002022-12-318514Budget
1131560.002023-03-028563Budget
2370334.002024-03-018573Actual
2391790.002024-03-018516Actual
2763379.482024-06-0185411Actual
29141317.002024-08-018513Actual
962670.002022-12-318546Budget
1074394.002023-01-318546Actual
2991290.122024-08-0185311Actual
12772101.002023-04-028565Actual
32400111.782024-10-0185113Actual
1064737.002023-01-318526Actual
3438332.672024-12-0285211Actual
2435220.972024-03-0185211Actual
25264143.512024-04-018528Actual
25236295.032024-04-018518Actual
31428172.002024-10-018563Actual
1993129.002023-11-028526Actual
3343419.912024-11-0185212Actual
1934017.782023-10-0285311Actual
21632249.002023-12-318513Actual
1594962.002023-07-038566Actual
6964200.002022-11-028514Budget
3794998.632025-03-0285611Actual
3512536.002024-12-318526Actual
3573644.382024-12-3185212Actual
1027529.002023-01-318573Actual
26211256.002024-05-018517Actual
245849.272024-03-0185612Actual
2004462.002023-11-028566Actual
13726162.002023-05-028515Actual
7571211.002022-11-028517Actual
15119307.152023-06-028518Actual
962761.002022-12-318546Actual
27338265.002024-06-018517Actual
729040.002022-11-028526Budget
28348130.002024-07-028536Actual
2650937.992024-05-0185411Actual
15538158.002023-07-038563Actual
3901359.272025-04-0285311Actual
1901575.002023-10-028566Actual
134881248.802023-05-018578Actual
1589052.002023-07-038546Actual
616940.002022-10-028526Budget
1285090.002023-04-028516Budget
855540.002022-12-038556Budget
3142100.002022-07-038567Budget
39221168.852025-04-0285612Actual
2952870.002024-08-018546Actual
5574114.722022-09-028568Actual
518840.002022-09-028556Budget
37595282.002025-03-028517Actual
24641298.002024-04-018513Actual
2001135.002023-11-028556Actual
1627429.482023-07-0385311Actual
8223100.002022-12-038515Budget
29644306.002024-08-018517Actual
163290.002022-06-028516Budget
300190.002022-07-038566Budget
9403148.002022-12-318565Actual
34947232.002024-12-318564Actual
637164.002022-10-028566Actual
2757949.702024-06-0185211Actual
30863476.852024-09-018518Actual
18691176.002023-10-028514Actual
1299589.002023-04-028546Actual
738674.002022-11-028546Actual
22607281.002024-01-318513Actual
1492190.002022-06-028515Actual
4855200.002022-09-028515Budget
2399862.002024-03-018546Actual
33174205.632024-11-018568Actual
326991.992022-07-038528Actual
28904100.762024-07-0285112Actual
36190166.002025-01-318565Actual
1559548.002023-07-038573Actual
557380.002022-09-028568Budget
13323231.392023-04-028518Actual
795872.002022-12-038563Actual
31304124.062024-09-0185213Actual
38866143.512025-04-028528Actual
6638108.662022-10-028528Actual
31988382.912024-10-018518Actual
3750557.002025-03-028556Actual
973080.002022-12-318566Budget
17779108.002023-09-028515Actual
1467891.002023-06-028564Actual
10928158.002023-01-318517Actual
6042131.002022-10-028565Actual
1765933.002023-09-028573Actual
36097227.002025-01-318564Actual
17038189.002023-08-028517Actual
15623146.002023-07-038514Actual
226200.002022-05-028514Budget
5464276.842022-09-028518Actual
6041100.002022-10-028565Budget
2875869.912024-07-0285311Actual
275188.002022-07-038516Actual
25952161.002024-05-018565Actual
2305276.002024-01-318566Actual
30925249.572024-09-018568Actual
20876145.002023-12-038565Actual
1729100.002022-06-028536Budget
23859130.002024-03-018565Actual
9267100.002022-12-318564Budget
24853114.002024-04-018515Actual
3060048.002024-09-018526Actual
3080198.002022-07-038517Actual
256622133.302024-04-308576Actual
3898659.272025-04-0285211Actual
29176173.002024-08-018563Actual
255566.082024-04-0185112Actual
2397293.002024-03-018536Actual
65367.002022-05-028546Actual
38838376.852025-04-028518Actual
3106577.362024-09-0185411Actual
3688519.912025-01-3185212Actual
31393322.002024-10-018513Actual
8285100.002022-12-038565Budget
439080.002022-08-028528Budget
31930249.002024-10-018567Actual
9346131.002022-12-318515Actual
2546520.972024-04-0185511Actual
16748149.002023-08-028515Actual
35153105.002024-12-318536Actual
899114.002022-05-028567Actual
2808073.002024-07-028573Actual
17687140.002023-09-028514Actual
2944790.002024-08-018516Actual
11819110.002023-03-028536Actual
10987100.002023-01-318567Budget
10323174.002023-01-318514Actual
1990476.002023-11-028516Actual
256681156.002024-04-308578Actual
782085.932022-11-028568Actual
1751013.532023-08-0285612Actual
38242300.002025-04-028513Actual
17602190.002023-09-028563Actual
37715243.512025-03-028528Actual
1529427.362023-06-0285311Actual
4124110.002022-08-028566Actual
2614160.002022-07-038515Actual
3326056.082024-11-0185211Actual
2343111.402024-01-3185511Actual
1833530.552023-09-0285311Actual
13432154.112023-04-028568Actual
134823310.502023-05-018576Actual
406446.002022-08-028556Actual
33889217.002024-12-028565Actual
10927200.002023-01-318517Budget
7898100.002022-12-038513Budget
8084200.002022-12-038514Budget
3127769.672024-09-0185113Actual
3334891.192024-11-0185611Actual
524690.002022-09-028566Budget
2666312.462024-05-0185612Actual
4264100.002022-08-028567Budget
3865560.002025-04-028556Actual
3753895.002025-03-028566Actual
1019771.002023-01-318563Actual
35330236.002024-12-318567Actual
504440.002022-09-028526Actual
1382187.002023-05-028516Actual
35416173.812024-12-318528Actual
26748181.962024-05-0185213Actual
144373.952023-05-0285212Actual
168030.002022-06-028526Budget
3101132.672024-09-0185211Actual
393801457.802025-05-018574Actual
256158.212024-04-0185612Actual
1998555.002023-11-028546Actual
3408674.002024-12-028566Actual
17927100.002023-09-028536Actual
3747981.002025-03-028546Actual
29296178.002024-08-018564Actual
256591861.702024-04-308575Actual
7710181.392022-11-028518Actual
174525.012023-08-0285112Actual
15181132.902023-06-028568Actual
3553664.592024-12-3185211Actual
168139.002022-06-028526Actual
14525236.002023-06-028513Actual
1087101.082022-05-028568Actual
980100.002022-05-028518Budget
1139230.002023-03-028573Budget
14055190.002023-05-028567Actual
22225235.932023-12-318518Actual
3857548.002025-04-028526Actual
565290.002022-10-028513Actual
28703148.632024-07-0285111Actual
2207571.002023-12-318566Actual
38185213.542025-03-0285613Actual
8144100.002022-12-038564Budget
1392841.002023-05-028556Actual
2477228.002022-07-038514Actual
1304262.002023-04-028556Actual
458859.002022-09-028563Actual
326860.002022-07-038528Budget
1423753.952023-05-0285111Actual
1019660.002023-01-318563Budget
2234465.652023-12-3185111Actual
55736.002022-05-028526Actual

Generated 2025-06-01 08:14:38.947 UTC