[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 448  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-11-028565Budget
12710200.002023-04-028515Budget
1299589.002023-04-028546Actual
16783147.002023-08-028565Actual
18725109.002023-10-028564Actual
3794998.632025-03-0285611Actual
2239936.932023-12-3185311Actual
1995988.002023-11-028536Actual
34792300.002024-12-318513Actual
19634176.002023-11-028563Actual
8693200.002022-12-038517Budget
1426511.402023-05-0285211Actual
12947100.002023-04-028536Budget
1019771.002023-01-318563Actual
1390256.002023-05-028546Actual
31336127.572024-09-0185613Actual
332870.002022-07-038568Budget
1461635.002023-06-028573Actual
2997394.382024-08-0185611Actual
14143110.172023-05-028528Actual
29084124.062024-07-0285613Actual
962670.002022-12-318546Budget
393801457.802025-05-018574Actual
20629298.002023-12-038513Actual
17567317.002023-09-028513Actual
2494660.002024-04-018516Actual
631240.002022-10-028556Budget
37687363.212025-03-028518Actual
32400111.782024-10-0185113Actual
32963103.002024-11-018566Actual
2878577.362024-07-0285411Actual
4343175.332022-08-028518Actual
31896297.002024-10-018517Actual
29354234.002024-08-018515Actual
16748149.002023-08-028515Actual
30573100.002024-09-018516Actual
7631100.002022-11-028567Budget
3219085.872024-10-0185411Actual
27813168.852024-06-0185612Actual
1169113.002022-06-028513Actual
3786294.382025-03-0285311Actual
1111470.002023-01-318528Budget
8461100.002022-12-038536Budget
9267100.002022-12-318564Budget
162479.272023-07-0385211Actual
30387314.002024-09-018514Actual
21666185.002023-12-318563Actual
245849.272024-03-0185612Actual
1392841.002023-05-028556Actual
29679218.002024-08-018567Actual
354732.002022-08-028573Actual
4342100.002022-08-028518Budget
3865560.002025-04-028556Actual
13476-537.002023-05-018574Actual
850963.002022-12-038546Actual
16161187.452023-07-038568Actual
18068214.002023-09-028517Actual
33526108.272024-11-0185113Actual
164208.212023-07-0385112Actual
32460113.532024-10-0185613Actual
5574114.722022-09-028568Actual
25700234.002024-05-018513Actual
12948103.002023-04-028536Actual
4124110.002022-08-028566Actual
1431928.422023-05-0285411Actual
21632249.002023-12-318513Actual
8144100.002022-12-038564Budget
4714200.002022-09-028514Budget
3685777.362025-01-3185112Actual
9882.002022-05-028563Actual
9021101.002022-12-318513Actual
6449211.002022-10-028517Actual
55630.002022-05-028526Budget
392151.002022-08-028526Actual
5326200.002022-09-028517Budget
4264100.002022-08-028567Budget
265368.212024-05-0185511Actual
15538158.002023-07-038563Actual
36445331.002025-01-318517Actual
11502135.002023-03-028564Actual
19719154.002023-11-028514Actual
3260994.002024-11-018573Actual
34002116.002024-12-028536Actual
163388.002022-06-028516Actual
9810178.002022-12-318517Actual
1887659.002023-10-028516Actual
18222167.752023-09-028568Actual
683882.002022-11-028563Actual
38397188.002025-04-028564Actual
36566173.812025-01-318528Actual
2391790.002024-03-018516Actual
10322200.002023-01-318514Budget
30093139.062024-08-0185612Actual
16006205.002023-07-038517Actual
1064737.002023-01-318526Actual
17924.002022-05-028573Actual
9483112.002022-12-318516Actual
1446811.402023-05-0285612Actual
33112340.482024-11-018518Actual
2199097.002023-12-318536Actual
2535100.002022-07-038564Budget
10696100.002023-01-318536Budget
30515193.002024-09-018565Actual
33140167.752024-11-018528Actual
18189108.662023-09-028528Actual
3656126.002022-08-028564Actual
1289834.002023-04-028526Actual
637090.002022-10-028566Budget
2211126.842022-06-028568Actual
195125.012023-10-0285212Actual
20222141.992023-11-028528Actual
3060048.002024-09-018526Actual
1435242.252023-05-0285611Actual
2714183.002024-06-018516Actual
4855200.002022-09-028515Budget
1866337.002023-10-028573Actual
1898333.002023-10-028556Actual
1739464.592023-08-0285611Actual
1059896.002023-01-318516Actual
39392690.102025-05-018578Actual
1013697.002023-01-318513Actual
1632811.402023-07-0385511Actual
20749192.002023-12-038514Actual
27694100.762024-06-0185611Actual
3178064.002024-10-018546Actual
37035125.822025-01-3185613Actual
1662779.002023-08-028573Actual
188471.002022-06-028566Actual
33677164.002024-12-028563Actual
3556370.972024-12-3185311Actual
2096124.002023-12-038526Actual
34498134.802024-12-0285611Actual
31930249.002024-10-018567Actual
1583615.002023-07-038526Actual
33054222.002024-11-018567Actual
1795345.002023-09-028546Actual
14559190.002023-06-028563Actual
4917100.002022-09-028565Budget
840142.002022-05-028517Actual
24113200.002024-03-018517Actual
19227125.332023-10-028568Actual
2479583.002024-04-018564Actual
3739893.002025-03-028516Actual
38603123.002025-04-028536Actual
504540.002022-09-028526Budget
11066235.932023-01-318518Actual
194853.952023-10-0285112Actual
2991290.122024-08-0185311Actual
37749237.452025-03-028568Actual
37003146.872025-01-3185213Actual
1491200.002022-06-028515Budget
32050202.602024-10-018568Actual
2057212.462023-11-0285612Actual
439080.002022-08-028528Budget
16127125.332023-07-038528Actual
32427180.202024-10-0185213Actual
10927200.002023-01-318517Budget
637164.002022-10-028566Actual
3873103.002022-08-028516Actual
1131560.002023-03-028563Budget
6591213.212022-10-028518Actual
3906713.532025-04-0285511Actual
34703138.102024-12-0285213Actual
8694144.002022-12-038517Actual
235059.002022-07-038563Actual
163290.002022-06-028516Budget
524690.002022-09-028566Budget
27373212.002024-06-018567Actual
36063384.002025-01-318514Actual
3868894.002025-04-028566Actual
1765933.002023-09-028573Actual
1177055.002023-03-028526Actual
1131471.002023-03-028563Actual
195439.272023-10-0285612Actual
6778100.002022-11-028513Budget
4204126.002022-08-028517Actual
37629242.002025-03-028567Actual
205147.142023-11-0285112Actual
130420.002022-06-028573Budget
2672100.002022-07-038565Budget
24205248.062024-03-018518Actual
16099273.812023-07-038518Actual
30983117.782024-09-0185111Actual
2102100.002022-06-028518Budget
612090.002022-10-028516Budget
6042131.002022-10-028565Actual
256158.212024-04-0185612Actual
3221728.422024-10-0185511Actual
174795.012023-08-0285212Actual
2355410.332024-01-3185612Actual
2662911.402024-05-0185112Actual
579234.002022-10-028573Actual
28023203.002024-07-028563Actual
393831522.902025-05-018575Actual
1412123.002022-06-028564Actual
2142343.312023-12-0385411Actual
2645534.802024-05-0185211Actual
452990.002022-09-028513Actual
37305240.002025-03-028515Actual
38100.002022-05-028513Budget
32765226.002024-11-018565Actual
514152.002022-09-028546Actual
31219150.762024-09-0185612Actual
1172398.002023-03-028516Actual
2549853.952024-04-0185611Actual
2346453.952024-01-3185611Actual
2437928.422024-03-0185311Actual
2276297.002024-01-318564Actual
69940.002022-05-028556Budget
1064640.002023-01-318526Budget
30891166.242024-09-018528Actual
1931311.402023-10-0285211Actual
1730628.422023-08-0285311Actual
2435220.972024-03-0185211Actual
75990.002022-05-028566Budget
36155250.002025-01-318515Actual
346960.002022-08-028563Budget
33020322.002024-11-018517Actual
20842142.002023-12-038515Actual
11644151.002023-03-028565Actual
2955445.002024-08-018556Actual
1580981.002023-07-038516Actual
14055190.002023-05-028567Actual
17820.002022-05-028573Budget
775870.002022-11-028528Budget
9404100.002022-12-318565Budget
19107207.002023-10-028567Actual
2004462.002023-11-028566Actual
8364100.002022-12-038516Budget
8223100.002022-12-038515Budget
1299480.002023-04-028546Budget
65280.002022-05-028546Budget
29857147.572024-08-0185111Actual
10520100.002023-01-318565Budget
36303116.002025-01-318536Actual
256622133.302024-04-308576Actual
13181139.002023-04-028517Actual
33174205.632024-11-018568Actual
5900100.002022-10-028564Budget
2832027.002024-07-028526Actual
5901107.002022-10-028564Actual
9020100.002022-12-318513Budget
1586492.002023-07-038536Actual
5093100.002022-09-028536Budget
37595282.002025-03-028517Actual
3015155.642024-08-0185113Actual
235180.002022-07-038563Budget
1172290.002023-03-028516Budget
25735170.002024-05-018563Actual
2873141.192024-07-0285211Actual
2847100.002022-07-038536Budget
17131251.092023-08-028518Actual
38185213.542025-03-0285613Actual
915820.002022-12-318573Actual
1224070.002023-03-028528Budget
393771255.502025-05-018573Actual
24233135.932024-03-018528Actual
28703148.632024-07-0285111Actual
2947430.002024-08-018526Actual
3753895.002025-03-028566Actual
29141317.002024-08-018513Actual
18818147.002023-10-028565Actual
35153105.002024-12-318536Actual
401781.002022-08-028546Actual
781970.002022-11-028568Budget
3180648.002024-10-018556Actual
22167180.002023-12-318567Actual
2500197.002024-04-018536Actual
2837471.002024-07-028546Actual
1477198.002023-06-028565Actual
36538442.002025-01-318518Actual
75886.002022-05-028566Actual
35854134.592024-12-3185213Actual
28200211.002024-07-028515Actual
2728177.002024-06-018566Actual
743331.002022-11-028556Actual
1376194.002023-05-028565Actual
5325135.002022-09-028517Actual
1186770.002023-03-028546Actual
10323174.002023-01-318514Actual
30925249.572024-09-018568Actual
1594962.002023-07-038566Actual
10695112.002023-01-318536Actual
9870100.002022-12-318567Budget
1928565.652023-10-0285111Actual
3327123.812022-07-038568Actual
401670.002022-08-028546Budget
2269969.002024-01-318573Actual
1893184.002023-10-028536Actual
21249157.142023-12-038528Actual
2042223.102023-11-0285511Actual
899114.002022-05-028567Actual
1589052.002023-07-038546Actual
31099101.822024-09-0185611Actual
37807110.342025-03-0285111Actual
23859130.002024-03-018565Actual
8224147.002022-12-038515Actual
256561311.102024-04-308574Actual
29644306.002024-08-018517Actual
32552167.002024-11-018563Actual
2476200.002022-07-038514Budget
980100.002022-05-028518Budget
2093465.002023-12-038516Actual
616940.002022-10-028526Budget
226200.002022-05-028514Budget
2237228.422023-12-3185211Actual
3328760.332024-11-0185311Actual
26958298.002024-06-018514Actual
2034119.912023-11-0285211Actual
2473334.002024-04-018573Actual
3340681.612024-11-0185112Actual
27050224.002024-06-018515Actual
2534118.002022-07-038564Actual
2245967.782023-12-3185611Actual
17038189.002023-08-028517Actual
2399862.002024-03-018546Actual
12709172.002023-04-028515Actual
2757949.702024-06-0185211Actual
2693077.002024-06-018573Actual
2843389.002024-07-028566Actual
2397293.002024-03-018536Actual
2875869.912024-07-0285311Actual
894284.422022-12-038568Actual
11503100.002023-03-028564Budget
3103894.382024-09-0185311Actual
743440.002022-11-028556Budget
2343111.402024-01-3185511Actual
518840.002022-09-028556Budget
13666123.002023-05-028564Actual
144107.142023-05-0285112Actual
1252030.002023-04-028573Budget
1730120.002022-06-028536Actual
1238099.002023-04-028513Actual
36248120.002025-01-318516Actual
1998555.002023-11-028546Actual
19600267.002023-11-028513Actual
279923.002022-07-038526Actual
2204234.002023-12-318556Actual
5840223.002022-10-028514Actual
29261308.002024-08-018514Actual
803630.002022-12-038573Budget
177779.002022-06-028546Actual
22642161.002024-01-318563Actual
3142100.002022-07-038567Budget
3657100.002022-08-028564Budget
28966123.102024-07-0285612Actual
626470.002022-10-028546Budget
8145140.002022-12-038564Actual
15751130.002023-07-038565Actual
21877100.002023-12-318565Actual
1964152.002022-06-028517Actual
26992192.002024-06-018564Actual
13323231.392023-04-028518Actual
20876145.002023-12-038565Actual
2201660.002023-12-318546Actual
1168100.002022-06-028513Budget
839200.002022-05-028517Budget
616843.002022-10-028526Actual
1019660.002023-01-318563Budget
33762301.002024-12-028514Actual
861489.002022-12-038566Actual
1177140.002023-03-028526Budget
39221168.852025-04-0285612Actual
1694836.002023-08-028556Actual
174525.012023-08-0285112Actual
36190166.002025-01-318565Actual
21163142.002023-12-038567Actual
33855202.002024-12-028515Actual
3788996.512025-03-0285411Actual
9579111.002022-12-318536Actual
1467891.002023-06-028564Actual
1890330.002023-10-028526Actual
606104.002022-05-028536Actual
13371117.752023-04-028528Actual
775993.512022-11-028528Actual
25673-4182.202024-04-3085711Actual
3565092.252024-12-3185611Actual
2193561.002023-12-318516Actual
626591.002022-10-028546Actual
900100.002022-05-028567Budget
2370334.002024-03-018573Actual
6590100.002022-10-028518Budget
3169999.002024-10-018516Actual
16535287.002023-08-028513Actual
6512100.002022-10-028567Budget
26873225.002024-06-018563Actual
1482974.002023-06-028516Actual
37212377.002025-03-028514Actual
38866143.512025-04-028528Actual
1851413.532023-09-0285612Actual
428100.002022-05-028565Budget
1830811.402023-09-0285211Actual
26306432.912024-05-018518Actual
1669099.002023-08-028564Actual
4856167.002022-09-028515Actual
3455687.992024-12-0285112Actual
3854885.002025-04-028516Actual
2606780.002024-05-018536Actual
34178178.002024-12-028567Actual
35769180.552024-12-3185612Actual
24641298.002024-04-018513Actual
25264143.512024-04-018528Actual
967340.002022-12-318556Budget
6511144.002022-10-028567Actual
286132.002022-05-028564Actual
2541126.292024-04-0185311Actual
1005870.002022-12-318568Budget
24266187.452024-03-018568Actual
31393322.002024-10-018513Actual
9346131.002022-12-318515Actual
29051185.472024-07-0285213Actual
8882108.662022-12-038528Actual
6965176.002022-11-028514Actual
31754114.002024-10-018536Actual
2291111.002022-07-038513Actual
14644168.002023-06-028514Actual
15026236.002023-06-028517Actual
16570169.002023-08-028563Actual

Generated 2025-06-01 07:18:41.032 UTC