[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 960  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-02-038514Actual
775870.002022-11-058528Budget
30891166.242024-09-048528Actual
3857548.002025-04-058526Actual
29261308.002024-08-048514Actual
17038189.002023-08-058517Actual
33797194.002024-12-058564Actual
235059.002022-07-068563Actual
108870.002022-05-058568Budget
3595196.002022-08-058514Actual
5326200.002022-09-058517Budget
279830.002022-07-068526Budget
1529427.362023-06-0585311Actual
2269969.002024-02-038573Actual
1285090.002023-04-058516Budget
34618158.212024-12-0585612Actual
27813168.852024-06-0485612Actual
2878577.362024-07-0585411Actual
17687140.002023-09-058514Actual
26873225.002024-06-048563Actual
2391790.002024-03-048516Actual
2716837.002024-06-048526Actual
4917100.002022-09-058565Budget
26958298.002024-06-048514Actual
1299589.002023-04-058546Actual
7710181.392022-11-058518Actual
32637395.002024-11-048514Actual
3142100.002022-07-068567Budget
3556370.972025-01-0385311Actual
33855202.002024-12-058515Actual
1446811.402023-05-0585612Actual
28525198.002024-07-058567Actual
27694100.762024-06-0485611Actual
1751013.532023-08-0585612Actual
7242100.002022-11-058516Budget
29084124.062024-07-0585613Actual
729040.002022-11-058526Budget
174795.012023-08-0585212Actual
524690.002022-09-058566Budget
16783147.002023-08-058565Actual
3326056.082024-11-0485211Actual
12302104.112023-03-058568Actual
2778022.042024-06-0485212Actual
2107177.002023-12-068566Actual
4777100.002022-09-058564Budget
10462200.002023-02-038515Budget
7711100.002022-11-058518Budget
2873141.192024-07-0585211Actual
29737384.422024-08-048518Actual
9266157.002023-01-038564Actual
9980.002022-05-058563Budget
1686822.002023-08-058526Actual
1111470.002023-02-038528Budget
1029107.142022-05-058528Actual
3635556.002025-02-038556Actual
39407-1957.702025-05-0485713Actual
3015155.642024-08-0485113Actual
3657100.002022-08-058564Budget
14644168.002023-06-058514Actual
29857147.572024-08-0485111Actual
27493169.272024-06-048568Actual
29354234.002024-08-048515Actual
2502753.002024-04-048546Actual
1064640.002023-02-038526Budget
354630.002022-08-058573Budget
401781.002022-08-058546Actual
340690.002022-08-058513Budget
2479583.002024-04-048564Actual
908070.002023-01-038563Budget
1583615.002023-07-068526Actual
565290.002022-10-058513Actual
35854134.592025-01-0385213Actual
2497316.002024-04-048526Actual
2172334.002024-01-038573Actual
2134149.702023-12-0685111Actual
1830811.402023-09-0585211Actual
1139317.002023-03-058573Actual
11581163.002023-03-058515Actual
8834100.002022-12-068518Budget
20255178.362023-11-058568Actual
6449211.002022-10-058517Actual
34178178.002024-12-058567Actual
888370.002022-12-068528Budget
33232148.632024-11-0485111Actual
9949100.002023-01-038518Budget
9403148.002023-01-038565Actual
21751157.002024-01-038514Actual
3221728.422024-10-0485511Actual
205147.142023-11-0585112Actual
26211256.002024-05-048517Actual
1224070.002023-03-058528Budget
1230180.002023-03-058568Budget
2832027.002024-07-058526Actual
13243141.002023-04-058567Actual
38490234.002025-04-058565Actual
144107.142023-05-0585112Actual
738674.002022-11-058546Actual
1725157.142023-08-0585111Actual
33468136.932024-11-0485612Actual
3739893.002025-03-058516Actual
177779.002022-06-058546Actual
3638883.002025-02-038566Actual
3172631.002024-10-048526Actual
2944790.002024-08-048516Actual
2614160.002022-07-068515Actual
3327123.812022-07-068568Actual
13322100.002023-04-058518Budget
749268.002022-11-058566Actual
13726162.002023-05-058515Actual
32878104.002024-11-048536Actual
8286112.002022-12-068565Actual
3230898.632024-10-0485112Actual
15026236.002023-06-058517Actual
518840.002022-09-058556Budget
1998555.002023-11-058546Actual
2139645.442023-12-0685311Actual
25857149.002024-05-048564Actual
1630139.062023-07-0685411Actual
2541126.292024-04-0485311Actual
39159102.892025-04-0585112Actual
2255013.532024-01-0385612Actual
17159101.082023-08-058528Actual
579234.002022-10-058573Actual
2207571.002024-01-038566Actual
1482974.002023-06-058516Actual
2234465.652024-01-0385111Actual
12113100.002023-03-058567Budget
21843155.002024-01-038515Actual
2662911.402024-05-0485112Actual
37212377.002025-03-058514Actual
2603917.002024-05-048526Actual
1252030.002023-04-058573Budget
23202228.362024-02-038518Actual
29799208.662024-08-048568Actual
10519117.002023-02-038565Actual
509494.002022-09-058536Actual
12630145.002023-04-058564Actual
36155250.002025-02-038515Actual
1727920.972023-08-0585211Actual
255835.012024-04-0485212Actual
15147114.722023-06-058528Actual
2023121.002022-06-058567Actual
55630.002022-05-058526Budget
1019771.002023-02-038563Actual
2199097.002024-01-038536Actual
35295285.002025-01-038517Actual
24205248.062024-03-048518Actual
32460113.532024-10-0485613Actual
3559068.852025-01-0385411Actual
29644306.002024-08-048517Actual
4263133.002022-08-058567Actual
30267334.002024-09-048513Actual
894170.002022-12-068568Budget
27338265.002024-06-048517Actual
637090.002022-10-058566Budget
2546520.972024-04-0485511Actual
38838376.852025-04-058518Actual
803726.002022-12-068573Actual
2500197.002024-04-048536Actual
17820.002022-05-058573Budget
8756135.002022-12-068567Actual
1828055.022023-09-0585111Actual
122780.002022-06-058563Budget
2535100.002022-07-068564Budget
15061182.002023-06-058567Actual
255566.082024-04-0485112Actual
25952161.002024-05-048565Actual
30770287.002024-09-048517Actual
34792300.002025-01-038513Actual
2242643.312024-01-0385411Actual
32963103.002024-11-048566Actual
7104100.002022-11-058515Budget
39392690.102025-05-048578Actual
1384822.002023-05-058526Actual
1842339.062023-09-0585611Actual
33585190.732024-11-0485613Actual
28490356.002024-07-058517Actual
34498134.802024-12-0585611Actual
256622133.302024-05-038576Actual
24266187.452024-03-048568Actual
10696100.002023-02-038536Budget
1177140.002023-03-058526Budget
1078950.002023-02-038556Budget
25298149.572024-04-048568Actual
5901107.002022-10-058564Actual
177680.002022-06-058546Budget
195125.012023-10-0585212Actual
134823310.502023-05-048576Actual
34676125.822024-12-0585113Actual
2808073.002024-07-058573Actual
3565092.252025-01-0385611Actual
31336127.572024-09-0485613Actual
256561311.102024-05-038574Actual
10988142.002023-02-038567Actual
36097227.002025-02-038564Actual
18161231.392023-09-058518Actual
3794100.002022-08-058565Budget
2245967.782024-01-0385611Actual
3688519.912025-02-0385212Actual
22253119.272024-01-038528Actual
27083157.002024-06-048565Actual
13545200.002023-05-058563Actual
1887659.002023-10-058516Actual
3523881.002025-01-038566Actual
565390.002022-10-058513Budget
4203200.002022-08-058517Budget
8084200.002022-12-068514Budget
24233135.932024-03-048528Actual
3674066.722025-02-0385411Actual
781970.002022-11-058568Budget
3679979.482025-02-0385611Actual
2993982.682024-08-0485411Actual
2642782.682024-05-0485111Actual
579330.002022-10-058573Budget
23766134.002024-03-048564Actual
25673-4182.202024-05-0385711Actual
1493643.002023-06-058556Actual
10137100.002023-02-038513Budget
2399862.002024-03-048546Actual
3106577.362024-09-0485411Actual
33140167.752024-11-048528Actual
2072140.002023-12-068573Actual
30093139.062024-08-0485612Actual
28235204.002024-07-058565Actual
1244361.002023-04-058563Actual
3671370.972025-02-0385311Actual
20194261.692023-11-058518Actual
19193152.602023-10-058528Actual
691726.002022-11-058573Actual
34236373.822024-12-058518Actual
7632153.002022-11-058567Actual
1177055.002023-03-058526Actual
1836230.552023-09-0585411Actual
33174205.632024-11-048568Actual
28966123.102024-07-0585612Actual
3402875.002024-12-058546Actual
3788996.512025-03-0585411Actual
28293109.002024-07-058516Actual
1412123.002022-06-058564Actual
21163142.002023-12-068567Actual
3407106.002022-08-058513Actual
1491200.002022-06-058515Budget
30422248.002024-09-048564Actual
37305240.002025-03-058515Actual
9346131.002023-01-038515Actual
182435.002022-06-058556Actual
8144100.002022-12-068564Budget
32517275.002024-11-048513Actual
34827179.002025-01-038563Actual
1019660.002023-02-038563Budget
22820138.002024-02-038515Actual
3803518.842025-03-0585212Actual
31513339.002024-10-048514Actual
841240.002022-12-068526Budget
36918120.972025-02-0385612Actual
13476-537.002023-05-048574Actual
27373212.002024-06-048567Actual
265368.212024-05-0485511Actual
3854885.002025-04-058516Actual
25700234.002024-05-048513Actual
3998.002022-05-058513Actual
3101132.672024-09-0485211Actual
21632249.002024-01-038513Actual
3071371.002024-09-048566Actual
39339171.432025-04-0585613Actual
332870.002022-07-068568Budget
392151.002022-08-058526Actual
12051200.002023-03-058517Budget
22854105.002024-02-038565Actual
1426511.402023-05-0585211Actual
34355173.102024-12-0585111Actual
466630.002022-09-058573Budget
11254127.002023-03-058513Actual
2494660.002024-04-048516Actual
37595282.002025-03-058517Actual
509106.002022-05-058516Actual
164473.952023-07-0685212Actual
16748149.002023-08-058515Actual
3178064.002024-10-048546Actual
35944246.002025-02-038513Actual
5325135.002022-09-058517Actual
3003195.442024-08-0485112Actual
17814134.002023-09-058565Actual
9483112.002023-01-038516Actual
2301953.002024-02-038556Actual
3747981.002025-03-058546Actual
1186770.002023-03-058546Actual
38069180.552025-03-0585612Actual
27196120.002024-06-048536Actual
6965176.002022-11-058514Actual
16006205.002023-07-068517Actual
962761.002023-01-038546Actual
1197374.002023-03-058566Actual
9870100.002023-01-038567Budget
12631100.002023-04-058564Budget
21283135.932023-12-068568Actual
37687363.212025-03-058518Actual
3812790.732025-03-0585113Actual
2549853.952024-04-0485611Actual
18783105.002023-10-058515Actual
14177134.422023-05-058568Actual
1559548.002023-07-068573Actual
27931194.242024-06-0485613Actual
1636234.802023-07-0685611Actual
18189108.662023-09-058528Actual
7898100.002022-12-068513Budget
23264123.812024-02-038568Actual
8693200.002022-12-068517Budget
967434.002023-01-038556Actual
25143245.002024-04-048517Actual
1492190.002022-06-058515Actual
2148442.252023-12-0685611Actual
32672238.002024-11-048564Actual
612185.002022-10-058516Actual
287100.002022-05-058564Budget
2606780.002024-05-048536Actual
39402-2414.802025-05-0485712Actual
1168100.002022-06-058513Budget
36566173.812025-02-038528Actual
10927200.002023-02-038517Budget
33642275.002024-12-058513Actual
23144206.002024-02-038567Actual
1694836.002023-08-058556Actual
3718472.002025-03-058573Actual
32342134.802024-10-0485612Actual
326860.002022-07-068528Budget
840142.002022-05-058517Actual
514152.002022-09-058546Actual
1074394.002023-02-038546Actual
21666185.002024-01-038563Actual
2728177.002024-06-048566Actual
3656126.002022-08-058564Actual
134791562.202023-05-048575Actual
5840223.002022-10-058514Actual
12948103.002023-04-058536Actual
2435220.972024-03-0485211Actual
9482100.002023-01-038516Budget
28904100.762024-07-0585112Actual
1139230.002023-03-058573Budget
1928565.652023-10-0585111Actual
10928158.002023-02-038517Actual
12193100.002023-03-058518Budget
6218100.002022-10-058536Budget
1765933.002023-09-058573Actual
31606223.002024-10-048515Actual
2840055.002024-07-058556Actual
36190166.002025-02-038565Actual
3438332.672024-12-0585211Actual
1485629.002023-06-058526Actual
412590.002022-08-058566Budget
3079200.002022-07-068517Budget
1890330.002023-10-058526Actual
1939423.102023-10-0585511Actual
789991.002022-12-068513Actual
3742531.002025-03-058526Actual
11820100.002023-03-058536Budget
2763379.482024-06-0485411Actual
1936731.612023-10-0585411Actual
195439.272023-10-0585612Actual
1064737.002023-02-038526Actual
850963.002022-12-068546Actual
102860.002022-05-058528Budget
168030.002022-06-058526Budget
1191350.002023-03-058556Budget
3080198.002022-07-068517Actual
11067100.002023-02-038518Budget
19227125.332023-10-058568Actual
10383100.002023-02-038564Budget
3627529.002025-02-038526Actual
35508116.722025-01-0385111Actual
1698178.002023-08-058566Actual
2239936.932024-01-0385311Actual
275188.002022-07-068516Actual
2505327.002024-04-048556Actual
26992192.002024-06-048564Actual
17927100.002023-09-058536Actual
749380.002022-11-058566Budget
861489.002022-12-068566Actual
2613200.002022-07-068515Budget
205413.952023-11-0585212Actual
32400111.782024-10-0485113Actual
3753895.002025-03-058566Actual
1191436.002023-03-058556Actual
3216375.232024-10-0485311Actual
31754114.002024-10-048536Actual
1310381.002023-04-058566Actual
6700119.272022-10-058568Actual
30863476.852024-09-048518Actual
2136928.422023-12-0685211Actual
9810178.002023-01-038517Actual
35153105.002025-01-038536Actual
7024100.002022-11-058564Budget
1352200.002022-06-058514Budget
5093100.002022-09-058536Budget
29141317.002024-08-048513Actual
38397188.002025-04-058564Actual
1013697.002023-02-038513Actual
2034119.912023-11-0585211Actual
1739464.592023-08-0585611Actual
1797929.002023-09-058556Actual
8882108.662022-12-068528Actual
256681156.002024-05-038578Actual
35708108.212025-01-0385112Actual
5465100.002022-09-058518Budget
25735170.002024-05-048563Actual
3219085.872024-10-0485411Actual
27898188.972024-06-0485213Actual
2299348.002024-02-038546Actual
367200.002022-05-058515Budget
427112.002022-05-058565Actual
37247253.002025-03-058564Actual
37003146.872025-02-0385213Actual
1304150.002023-04-058556Budget
34264225.332024-12-058528Actual
1969175.002023-11-058573Actual
3103894.382024-09-0485311Actual
38900190.482025-04-058568Actual
2057212.462023-11-0585612Actual
20842142.002023-12-068515Actual
30805220.002024-09-048567Actual

Generated 2025-06-04 13:40:01.197 UTC