[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 480  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-07-228566Actual
346863.002022-07-228563Actual
55630.002022-04-218526Budget
1526710.332023-05-2285211Actual
738674.002022-10-228546Actual
1669099.002023-07-228564Actual
39040101.822025-03-2285411Actual
256622133.302024-04-198576Actual
11581163.002023-02-198515Actual
2873141.192024-06-2185211Actual
50890.002022-04-218516Budget
38154113.532025-02-1985213Actual
743440.002022-10-228556Budget
458859.002022-08-228563Actual
3326056.082024-10-2185211Actual
1186770.002023-02-198546Actual
2535669.912024-03-2185111Actual
3603555.002025-01-208573Actual
1662779.002023-07-228573Actual
34947232.002024-12-208564Actual
1535561.402023-05-2285611Actual
1413100.002022-05-228564Budget
11067100.002023-01-208518Budget
31896297.002024-09-208517Actual
23766134.002024-02-198564Actual
31606223.002024-09-208515Actual
749380.002022-10-228566Budget
3127769.672024-08-2185113Actual
1337070.002023-03-228528Budget
2763379.482024-05-2185411Actual
2778022.042024-05-2185212Actual
20664177.002023-11-228563Actual
3148569.002024-09-208573Actual
29737384.422024-07-218518Actual
10928158.002023-01-208517Actual
1928565.652023-09-2185111Actual
1553105.002022-05-228565Actual
24233135.932024-02-198528Actual
12569200.002023-03-228514Budget
999670.002022-12-208528Budget
22854105.002024-01-208565Actual
30387314.002024-08-218514Actual
2290100.002022-06-228513Budget
3833451.002025-03-228573Actual
6778100.002022-10-228513Budget
144373.952023-04-2185212Actual
130420.002022-05-228573Budget
393801457.802025-04-208574Actual
393831522.902025-04-208575Actual
3397432.002024-11-218526Actual
2808073.002024-06-218573Actual
9346131.002022-12-208515Actual
1177055.002023-02-198526Actual
26246198.002024-04-208567Actual
164473.952023-06-2285212Actual
20749192.002023-11-228514Actual
3676734.802025-01-2085511Actual
2042223.102023-10-2285511Actual
32108134.802024-09-2085111Actual
2234465.652023-12-2085111Actual
33642275.002024-11-218513Actual
2500197.002024-03-218536Actual
2843389.002024-06-218566Actual
2479583.002024-03-218564Actual
38069180.552025-02-1985612Actual
1591646.002023-06-228556Actual
6590100.002022-09-218518Budget
13510273.002023-04-218513Actual
2728177.002024-05-218566Actual
1244260.002023-03-228563Budget
8882108.662022-11-228528Actual
1833530.552023-08-2285311Actual
8144100.002022-11-228564Budget
3793164.002022-07-228565Actual
8365122.002022-11-228516Actual
861580.002022-11-228566Budget
33762301.002024-11-218514Actual
1139230.002023-02-198573Budget
3750557.002025-02-198556Actual
29051185.472024-06-2185213Actual
2093465.002023-11-228516Actual
3736133.002022-07-228515Actual
840142.002022-04-218517Actual
4449125.332022-07-228568Actual
25143245.002024-03-218517Actual
3407106.002022-07-228513Actual
2031369.912023-10-2285111Actual
31988382.912024-09-208518Actual
1111470.002023-01-208528Budget
3970109.002022-07-228536Actual
245522.892024-02-1985212Actual
1901575.002023-09-218566Actual
184819.272023-08-2285112Actual
275090.002022-06-228516Budget
1059896.002023-01-208516Actual
23109180.002024-01-208517Actual
15147114.722023-05-228528Actual
1285090.002023-03-228516Budget
12381100.002023-03-228513Budget
32963103.002024-10-218566Actual
1412123.002022-05-228564Actual
11643100.002023-02-198565Budget
1765933.002023-08-228573Actual
915820.002022-12-208573Actual
163290.002022-05-228516Budget
2847100.002022-06-228536Budget
1078950.002023-01-208556Budget
144107.142023-04-2185112Actual
7163100.002022-10-228565Budget
2142343.312023-11-2285411Actual
33585190.732024-10-2185613Actual
855540.002022-11-228556Budget
286132.002022-04-218564Actual
9267100.002022-12-208564Budget
8364100.002022-11-228516Budget
39159102.892025-03-2285112Actual
3668653.952025-01-2085211Actual
1733344.382023-07-2285411Actual
17602190.002023-08-228563Actual
15061182.002023-05-228567Actual
29296178.002024-07-218564Actual
7632153.002022-10-228567Actual
163388.002022-05-228516Actual
29502122.002024-07-218536Actual
6779124.002022-10-228513Actual
36566173.812025-01-208528Actual
1963200.002022-05-228517Budget
25857149.002024-04-208564Actual
14115270.782023-04-218518Actual
35887129.322024-12-2085613Actual
32637395.002024-10-218514Actual
3169999.002024-09-208516Actual
8223100.002022-11-228515Budget
38866143.512025-03-228528Actual
631240.002022-09-218556Budget
28293109.002024-06-218516Actual
3331458.212024-10-2185411Actual
3783526.292025-02-1985211Actual
1866337.002023-09-218573Actual
2645534.802024-04-2085211Actual
25665956.602024-04-198577Actual
3080198.002022-06-228517Actual
973080.002022-12-208566Budget
26306432.912024-04-208518Actual
1931311.402023-09-2185211Actual
38185213.542025-02-1985613Actual
37595282.002025-02-198517Actual
2437928.422024-02-1985311Actual
33174205.632024-10-218568Actual
3745397.002025-02-198536Actual
1995988.002023-10-228536Actual
5840223.002022-09-218514Actual
1360472.002023-04-218573Actual
38277168.002025-03-228563Actual
2045639.062023-10-2285611Actual
452990.002022-08-228513Actual
36918120.972025-01-2085612Actual
13244100.002023-03-228567Budget
9345100.002022-12-208515Budget
6450200.002022-09-218517Budget
10987100.002023-01-208567Budget
256681156.002024-04-198578Actual
162479.272023-06-2285211Actual
1493643.002023-05-228556Actual
1390256.002023-04-218546Actual
39392690.102025-04-208578Actual
33112340.482024-10-218518Actual
182340.002022-05-228556Budget
1554100.002022-05-228565Budget
28583443.512024-06-218518Actual
37807110.342025-02-1985111Actual
15119307.152023-05-228518Actual
3443776.292024-11-2185411Actual
669980.002022-09-218568Budget
850870.002022-11-228546Budget
24147150.002024-02-198567Actual
6218100.002022-09-218536Budget
743331.002022-10-228556Actual
33677164.002024-11-218563Actual
34236373.822024-11-218518Actual
565290.002022-09-218513Actual
3106577.362024-08-2185411Actual
3573644.382024-12-2085212Actual
1423753.952023-04-2185111Actual
25264143.512024-03-218528Actual
2293917.002024-01-208526Actual
13632133.002023-04-218514Actual
1384822.002023-04-218526Actual
2606780.002024-04-208536Actual
2239936.932023-12-2085311Actual
17820.002022-04-218573Budget
17687140.002023-08-228514Actual
2446767.782024-02-1985611Actual
340690.002022-07-228513Budget
7025130.002022-10-228564Actual
2269969.002024-01-208573Actual
10322200.002023-01-208514Budget
3865560.002025-03-228556Actual
1895743.002023-09-218546Actual
17567317.002023-08-228513Actual
1694836.002023-07-228556Actual
3794100.002022-07-228565Budget
908169.002022-12-208563Actual
9809200.002022-12-208517Budget
2787162.662024-05-2185113Actual
235228.212024-01-2085112Actual
861489.002022-11-228566Actual
387290.002022-07-228516Budget
2199097.002023-12-208536Actual
1252030.002023-03-228573Budget
12052150.002023-02-198517Actual
2399862.002024-02-198546Actual
12630145.002023-03-228564Actual
256591861.702024-04-198575Actual
839200.002022-04-218517Budget
20842142.002023-11-228515Actual
12631100.002023-03-228564Budget
2335032.672024-01-2085211Actual
195125.012023-09-2185212Actual
19165349.572023-09-218518Actual
2435220.972024-02-1985211Actual
30210124.062024-07-2185613Actual
504440.002022-08-228526Actual
10520100.002023-01-208565Budget
1942755.022023-09-2185611Actual
3517964.002024-12-208546Actual
683882.002022-10-228563Actual
30267334.002024-08-218513Actual
2157511.402023-11-2285612Actual
13182200.002023-03-228517Budget
729040.002022-10-228526Budget
36155250.002025-01-208515Actual
235180.002022-06-228563Budget
2394414.002024-02-198526Actual
3003195.442024-07-2185112Actual
980100.002022-04-218518Budget
17927100.002023-08-228536Actual
663980.002022-09-218528Budget
65280.002022-04-218546Budget
10137100.002023-01-208513Budget
1491200.002022-05-228515Budget
25678-3784.402024-04-1985712Actual
3794998.632025-02-1985611Actual
4917100.002022-08-228565Budget
551380.002022-08-228528Budget
9206202.002022-12-208514Actual
2332250.762024-01-2085111Actual
1396170.002023-04-218566Actual
1446811.402023-04-2185612Actual
962670.002022-12-208546Budget
19600267.002023-10-228513Actual
354732.002022-07-228573Actual
803630.002022-11-228573Budget
32016205.632024-09-208528Actual
1304150.002023-03-228556Budget
15658112.002023-06-228564Actual
18783105.002023-09-218515Actual
637090.002022-09-218566Budget
1191436.002023-02-198556Actual
616940.002022-09-218526Budget
6964200.002022-10-228514Budget
35450205.632024-12-208568Actual
509494.002022-08-228536Actual
631140.002022-09-218556Actual
1795345.002023-08-228546Actual
2148442.252023-11-2285611Actual
27813168.852024-05-2185612Actual
35944246.002025-01-208513Actual
31393322.002024-09-208513Actual
39407-1957.702025-04-2085713Actual
25236295.032024-03-218518Actual
29857147.572024-07-2185111Actual
749268.002022-10-228566Actual
36480232.002025-01-208567Actual
7339100.002022-10-228536Budget
2355410.332024-01-2085612Actual
26958298.002024-05-218514Actual
6042131.002022-09-218565Actual
34002116.002024-11-218536Actual
3627529.002025-01-208526Actual
1836230.552023-08-2285411Actual
164788.212023-06-2285612Actual
36445331.002025-01-208517Actual
3512536.002024-12-208526Actual
3786294.382025-02-1985311Actual
1627429.482023-06-2285311Actual
1964152.002022-05-228517Actual
12709172.002023-03-228515Actual
3788996.512025-02-1985411Actual
256158.212024-03-2185612Actual
31336127.572024-08-2185613Actual
3862962.002025-03-228546Actual
27551143.312024-05-2185111Actual
2134149.702023-11-2285111Actual
27431343.512024-05-218518Actual
504540.002022-08-228526Budget
6700119.272022-09-218568Actual
28348130.002024-06-218536Actual
3523881.002024-12-208566Actual
2276297.002024-01-208564Actual
35295285.002024-12-208517Actual
177680.002022-05-228546Budget
2766034.802024-05-2185511Actual
3595196.002022-07-228514Actual
2535100.002022-06-228564Budget
2508676.002024-03-218566Actual
1230180.002023-02-198568Budget
34792300.002024-12-208513Actual
3873103.002022-07-228516Actual
2104146.002023-11-228556Actual
30925249.572024-08-218568Actual
1998555.002023-10-228546Actual
287100.002022-04-218564Budget
4856167.002022-08-228515Actual
2402451.002024-02-198556Actual
2291111.002022-06-228513Actual
2757949.702024-05-2185211Actual
4391141.992022-07-228528Actual
3343419.912024-10-2185212Actual
289581.002022-06-228546Actual
2343111.402024-01-2085511Actual
1842339.062023-08-2285611Actual
3118535.872024-08-2185212Actual
12568184.002023-03-228514Actual
2923377.002024-07-218573Actual
13322100.002023-03-228518Budget
18189108.662023-08-228528Actual
2546520.972024-03-2185511Actual
32878104.002024-10-218536Actual
3739893.002025-02-198516Actual
30770287.002024-08-218517Actual
17924.002022-04-218573Actual
781970.002022-10-228568Budget
28525198.002024-06-218567Actual
1969175.002023-10-228573Actual
33797194.002024-11-218564Actual
21632249.002023-12-208513Actual
19107207.002023-09-218567Actual
21163142.002023-11-228567Actual
35330236.002024-12-208567Actual
4124110.002022-07-228566Actual
2305276.002024-01-208566Actual
25178177.002024-03-218567Actual
9020100.002022-12-208513Budget
412590.002022-07-228566Budget
565390.002022-09-218513Budget
1059990.002023-01-208516Budget
235059.002022-06-228563Actual
2993982.682024-07-2185411Actual
8085205.002022-11-228514Actual
1730120.002022-05-228536Actual
22607281.002024-01-208513Actual
2840055.002024-06-218556Actual

Generated 2025-05-22 03:00:06.252 UTC