[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-03-058556Actual
29141317.002024-08-048513Actual
551380.002022-09-058528Budget
795872.002022-12-068563Actual
122682.002022-06-058563Actual
2036817.782023-11-0585311Actual
30770287.002024-09-048517Actual
55630.002022-05-058526Budget
9346131.002023-01-038515Actual
2724840.002024-06-048556Actual
16535287.002023-08-058513Actual
6778100.002022-11-058513Budget
154137.142023-06-0585112Actual
144107.142023-05-0585112Actual
1177055.002023-03-058526Actual
9021101.002023-01-038513Actual
35978186.002025-02-038563Actual
4714200.002022-09-058514Budget
2614160.002022-07-068515Actual
11502135.002023-03-058564Actual
669980.002022-10-058568Budget
28645172.302024-07-058568Actual
1491051.002023-06-058546Actual
22225235.932024-01-038518Actual
32823115.002024-11-048516Actual
1739464.592023-08-0585611Actual
346960.002022-08-058563Budget
8756135.002022-12-068567Actual
14177134.422023-05-058568Actual
1353174.002022-06-058514Actual
3285027.002024-11-048526Actual
631140.002022-10-058556Actual
1851413.532023-09-0585612Actual
300190.002022-07-068566Budget
256561311.102024-05-038574Actual
1797929.002023-09-058556Actual
1686822.002023-08-058526Actual
781970.002022-11-058568Budget
1488488.002023-06-058536Actual
3407106.002022-08-058513Actual
2648240.122024-05-0485311Actual
2494660.002024-04-048516Actual
1013697.002023-02-038513Actual
3794998.632025-03-0585611Actual
7103122.002022-11-058515Actual
164208.212023-07-0685112Actual
30480211.002024-09-048515Actual
9403148.002023-01-038565Actual
1496964.002023-06-058566Actual
3735200.002022-08-058515Budget
39221168.852025-04-0585612Actual
12772101.002023-04-058565Actual
287100.002022-05-058564Budget
967340.002023-01-038556Budget
749268.002022-11-058566Actual
37212377.002025-03-058514Actual
2476200.002022-07-068514Budget
3520541.002025-01-038556Actual
5840223.002022-10-058514Actual
22727169.002024-02-038514Actual
35450205.632025-01-038568Actual
29389185.002024-08-048565Actual
164788.212023-07-0685612Actual
2535669.912024-04-0485111Actual
34792300.002025-01-038513Actual
20842142.002023-12-068515Actual
1139317.002023-03-058573Actual
38490234.002025-04-058565Actual
35944246.002025-02-038513Actual
2343111.402024-02-0385511Actual
8755100.002022-12-068567Budget
182340.002022-06-058556Budget
1529427.362023-06-0585311Actual
524789.002022-09-058566Actual
13632133.002023-05-058514Actual
401670.002022-08-058546Budget
3927997.742025-04-0585113Actual
2671160.002022-07-068565Actual
637090.002022-10-058566Budget
18068214.002023-09-058517Actual
33677164.002024-12-058563Actual
2301953.002024-02-038556Actual
32517275.002024-11-048513Actual
29502122.002024-08-048536Actual
1224178.362023-03-058528Actual
1998555.002023-11-058546Actual
612090.002022-10-058516Budget
3035975.002024-09-048573Actual
18606162.002023-10-058563Actual
499792.002022-09-058516Actual
1177140.002023-03-058526Budget
1074394.002023-02-038546Actual
2477228.002022-07-068514Actual
1029107.142022-05-058528Actual
981219.272022-05-058518Actual
32427180.202024-10-0485213Actual
10137100.002023-02-038513Budget
31606223.002024-10-048515Actual
31393322.002024-10-048513Actual
1467891.002023-06-058564Actual
3438332.672024-12-0585211Actual
2207571.002024-01-038566Actual
35295285.002025-01-038517Actual
5901107.002022-10-058564Actual
3327123.812022-07-068568Actual
2840055.002024-07-058556Actual
18818147.002023-10-058565Actual
999670.002023-01-038528Budget
3003195.442024-08-0485112Actual
7571211.002022-11-058517Actual
39339171.432025-04-0585613Actual
5325135.002022-09-058517Actual
37687363.212025-03-058518Actual
20629298.002023-12-068513Actual
3854885.002025-04-058516Actual
2001135.002023-11-058556Actual
973171.002023-01-038566Actual
4204126.002022-08-058517Actual
2534118.002022-07-068564Actual
27196120.002024-06-048536Actual
2546520.972024-04-0485511Actual
38745317.002025-04-058517Actual
11254127.002023-03-058513Actual
3632972.002025-02-038546Actual
13371117.752023-04-058528Actual
7024100.002022-11-058564Budget
33585190.732024-11-0485613Actual
32878104.002024-11-048536Actual
3788996.512025-03-0585411Actual
406446.002022-08-058556Actual
2497316.002024-04-048526Actual
8365122.002022-12-068516Actual
31304124.062024-09-0485213Actual
12948103.002023-04-058536Actual
27606102.892024-06-0485311Actual
637164.002022-10-058566Actual
2473334.002024-04-048573Actual
8145140.002022-12-068564Actual
10057131.392023-01-038568Actual
7711100.002022-11-058518Budget
2766034.802024-06-0485511Actual
2178582.002024-01-038564Actual
605100.002022-05-058536Budget
1901575.002023-10-058566Actual
9345100.002023-01-038515Budget
29737384.422024-08-048518Actual
12568184.002023-04-058514Actual
13726162.002023-05-058515Actual
11440200.002023-03-058514Budget
25735170.002024-05-048563Actual
7340111.002022-11-058536Actual
11581163.002023-03-058515Actual
3793164.002022-08-058565Actual
37127233.002025-03-058563Actual
2837471.002024-07-058546Actual
3512536.002025-01-038526Actual
1252138.002023-04-058573Actual
37749237.452025-03-058568Actual
3627529.002025-02-038526Actual
1698178.002023-08-058566Actual
13432154.112023-04-058568Actual
21877100.002024-01-038565Actual
12052150.002023-03-058517Actual
8285100.002022-12-068565Budget
11176119.272023-02-038568Actual
21843155.002024-01-038515Actual
326991.992022-07-068528Actual
466630.002022-09-058573Budget
840142.002022-05-058517Actual
174795.012023-08-0585212Actual
2196225.002024-01-038526Actual
7632153.002022-11-058567Actual
25236295.032024-04-048518Actual
30422248.002024-09-048564Actual
3901359.272025-04-0585311Actual
3343419.912024-11-0485212Actual
25917188.002024-05-048515Actual
215428.212023-12-0685112Actual
35388373.822025-01-038518Actual
6590100.002022-10-058518Budget
7104100.002022-11-058515Budget
4343175.332022-08-058518Actual
21249157.142023-12-068528Actual
980100.002022-05-058518Budget
34947232.002025-01-038564Actual
35854134.592025-01-0385213Actual
25264143.512024-04-048528Actual
1384822.002023-05-058526Actual
279830.002022-07-068526Budget
24266187.452024-03-048568Actual
25822216.002024-05-048514Actual
738770.002022-11-058546Budget
36063384.002025-02-038514Actual
393771255.502025-05-048573Actual
130420.002022-06-058573Budget
1492190.002022-06-058515Actual
2958781.002024-08-048566Actual
1727920.972023-08-0585211Actual
7572200.002022-11-058517Budget
7243109.002022-11-058516Actual
33020322.002024-11-048517Actual
16041184.002023-07-068567Actual
31428172.002024-10-048563Actual
3172631.002024-10-048526Actual
15147114.722023-06-058528Actual
35330236.002025-01-038567Actual
30805220.002024-09-048567Actual
33112340.482024-11-048518Actual
9810178.002023-01-038517Actual
10382108.002023-02-038564Actual
38838376.852025-04-058518Actual
2500197.002024-04-048536Actual
12947100.002023-04-058536Budget
915930.002023-01-038573Budget
39397-3569.902025-05-0485711Actual
2997394.382024-08-0485611Actual
691630.002022-11-058573Budget
1131471.002023-03-058563Actual
7339100.002022-11-058536Budget
1426511.402023-05-0585211Actual
32765226.002024-11-048565Actual
21163142.002023-12-068567Actual
738674.002022-11-058546Actual
458859.002022-09-058563Actual
27459254.122024-06-048528Actual
144373.952023-05-0585212Actual
2606780.002024-05-048536Actual
33553118.802024-11-0485213Actual
29765170.782024-08-048528Actual
39040101.822025-04-0585411Actual
8084200.002022-12-068514Budget
10461144.002023-02-038515Actual
34618158.212024-12-0585612Actual
2611938.002024-05-048556Actual
3509881.002025-01-038516Actual
182435.002022-06-058556Actual
3970109.002022-08-058536Actual
2541126.292024-04-0485311Actual
2337736.932024-02-0385311Actual
25673-4182.202024-05-0385711Actual
1387667.002023-05-058536Actual
13666123.002023-05-058564Actual
855658.002022-12-068556Actual
23824143.002024-03-048515Actual
1765933.002023-09-058573Actual
2881217.782024-07-0585511Actual
1583615.002023-07-068526Actual
8144100.002022-12-068564Budget
2045639.062023-11-0585611Actual
1733344.382023-08-0585411Actual
227174.002022-05-058514Actual
6779124.002022-11-058513Actual
2991290.122024-08-0485311Actual
30302193.002024-09-048563Actual
789991.002022-12-068513Actual
908169.002023-01-038563Actual
34355173.102024-12-0585111Actual
4203200.002022-08-058517Budget
626470.002022-10-058546Budget
130517.002022-06-058573Actual
2535100.002022-07-068564Budget
3556370.972025-01-0385311Actual
2107177.002023-12-068566Actual
4855200.002022-09-058515Budget
35887129.322025-01-0385613Actual
3402875.002024-12-058546Actual
29051185.472024-07-0585213Actual
3101132.672024-09-0485211Actual
782085.932022-11-058568Actual
2642782.682024-05-0485111Actual
412590.002022-08-058566Budget
10383100.002023-02-038564Budget
749380.002022-11-058566Budget
2432448.632024-03-0485111Actual
65280.002022-05-058546Budget
1491200.002022-06-058515Budget
392040.002022-08-058526Budget
3178064.002024-10-048546Actual
33855202.002024-12-058515Actual
29084124.062024-07-0585613Actual
255566.082024-04-0485112Actual
340690.002022-08-058513Budget
1289834.002023-04-058526Actual
37715243.512025-03-058528Actual
953041.002023-01-038526Actual
21128156.002023-12-068517Actual
2662911.402024-05-0485112Actual
3183981.002024-10-048566Actual
35508116.722025-01-0385111Actual
22854105.002024-02-038565Actual
3213665.652024-10-0485211Actual
850870.002022-12-068546Budget
1396170.002023-05-058566Actual
518751.002022-09-058556Actual
27493169.272024-06-048568Actual
245522.892024-03-0485212Actual
9870100.002023-01-038567Budget
14115270.782023-05-058518Actual
36190166.002025-02-038565Actual
30210124.062024-08-0485613Actual
2672100.002022-07-068565Budget
1285090.002023-04-058516Budget
2884679.482024-07-0585611Actual
30093139.062024-08-0485612Actual
2234465.652024-01-0385111Actual
1694836.002023-08-058556Actual
31754114.002024-10-048536Actual
8364100.002022-12-068516Budget
2988532.672024-08-0485211Actual
4856167.002022-09-058515Actual
1304262.002023-04-058556Actual
30178145.112024-08-0485213Actual
1252030.002023-04-058573Budget
15503326.002023-07-068513Actual
9020100.002023-01-038513Budget
16783147.002023-08-058565Actual
2201660.002024-01-038546Actual
18725109.002023-10-058564Actual
1729100.002022-06-058536Budget
27988319.002024-07-058513Actual
16161187.452023-07-068568Actual
346863.002022-08-058563Actual
23202228.362024-02-038518Actual
2139645.442023-12-0685311Actual
195439.272023-10-0585612Actual
22253119.272024-01-038528Actual
7164126.002022-11-058565Actual
1111470.002023-02-038528Budget
38455202.002025-04-058515Actual
38866143.512025-04-058528Actual
2763379.482024-06-0485411Actual
31219150.762024-09-0485612Actual
2335032.672024-02-0385211Actual
3118535.872024-09-0485212Actual
29176173.002024-08-048563Actual
14644168.002023-06-058514Actual
2255013.532024-01-0385612Actual
2952870.002024-08-048546Actual
504440.002022-09-058526Actual
2657043.312024-05-0485611Actual
803630.002022-12-068573Budget
1299589.002023-04-058546Actual
1191436.002023-03-058556Actual
8461100.002022-12-068536Budget
1131560.002023-03-058563Budget
29644306.002024-08-048517Actual
33947106.002024-12-058516Actual
2848120.002022-07-068536Actual
2039540.122023-11-0585411Actual
1299480.002023-04-058546Budget
2031369.912023-11-0585111Actual
1005870.002023-01-038568Budget
13323231.392023-04-058518Actual
2134149.702023-12-0685111Actual
28583443.512024-07-058518Actual
3656126.002022-08-058564Actual
888370.002022-12-068528Budget
3676734.802025-02-0385511Actual
27752109.272024-06-0485112Actual
174525.012023-08-0585112Actual
26246198.002024-05-048567Actual
12302104.112023-03-058568Actual
8693200.002022-12-068517Budget
729040.002022-11-058526Budget
39306183.712025-04-0585213Actual
1669099.002023-08-058564Actual
6964200.002022-11-058514Budget
571560.002022-10-058563Budget
509494.002022-09-058536Actual
27931194.242024-06-0485613Actual
1787291.002023-09-058516Actual
3103894.382024-09-0485311Actual
1019771.002023-02-038563Actual
557380.002022-09-058568Budget
32342134.802024-10-0485612Actual
19193152.602023-10-058528Actual
729151.002022-11-058526Actual
6965176.002022-11-058514Actual
5980164.002022-10-058515Actual
1310280.002023-04-058566Budget
37305240.002025-03-058515Actual
242928.002022-07-068573Actual
294247.002022-07-068556Actual
839200.002022-05-058517Budget
177680.002022-06-058546Budget
2601250.002024-05-048516Actual
3679979.482025-02-0385611Actual
29679218.002024-08-048567Actual
235180.002022-07-068563Budget
1172290.002023-03-058516Budget
3488475.002025-01-038573Actual
6591213.212022-10-058518Actual
5326200.002022-09-058517Budget
3898659.272025-04-0585211Actual
34236373.822024-12-058518Actual
28200211.002024-07-058515Actual
565390.002022-10-058513Budget
3065457.002024-09-048546Actual
3127769.672024-09-0485113Actual
11582200.002023-03-058515Budget
894170.002022-12-068568Budget
34264225.332024-12-058528Actual
1244361.002023-04-058563Actual
14736155.002023-06-058515Actual
36097227.002025-02-038564Actual
1627429.482023-07-0685311Actual
3736133.002022-08-058515Actual
2072140.002023-12-068573Actual
35040157.002025-01-038565Actual
1117580.002023-02-038568Budget
20136128.002023-11-058567Actual
265368.212024-05-0485511Actual
6638108.662022-10-058528Actual
616940.002022-10-058526Budget
1186680.002023-03-058546Budget
13322100.002023-04-058518Budget
393831522.902025-05-048575Actual
10462200.002023-02-038515Budget
1586492.002023-07-068536Actual
393891569.902025-05-048577Actual
3998.002022-05-058513Actual
3148569.002024-10-048573Actual
1412123.002022-06-058564Actual
12710200.002023-04-058515Budget
3441082.682024-12-0585311Actual
19072212.002023-10-058517Actual
3079200.002022-07-068517Budget
29799208.662024-08-048568Actual
18691176.002023-10-058514Actual
967434.002023-01-038556Actual
17567317.002023-09-058513Actual
2902497.742024-07-0585113Actual
2505327.002024-04-048556Actual
367200.002022-05-058515Budget
354630.002022-08-058573Budget
286132.002022-05-058564Actual
22132178.002024-01-038517Actual
12113100.002023-03-058567Budget
188590.002022-06-058566Budget
11441208.002023-03-058514Actual
215060.002022-06-058528Budget
14525236.002023-06-058513Actual
20749192.002023-12-068514Actual
184819.272023-09-0585112Actual
2613200.002022-07-068515Budget
39159102.892025-04-0585112Actual
16127125.332023-07-068528Actual
1027430.002023-02-038573Budget

Generated 2025-06-04 12:04:59.376 UTC