[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002025-01-018567Actual
10462200.002023-02-018515Budget
1029107.142022-05-038528Actual
967340.002023-01-018556Budget
2391790.002024-03-028516Actual
861489.002022-12-048566Actual
3103894.382024-09-0285311Actual
2024100.002022-06-038567Budget
1074394.002023-02-018546Actual
1005870.002023-01-018568Budget
16535287.002023-08-038513Actual
24205248.062024-03-028518Actual
1689684.002023-08-038536Actual
1662779.002023-08-038573Actual
23109180.002024-02-018517Actual
16783147.002023-08-038565Actual
294140.002022-07-048556Budget
9266157.002023-01-018564Actual
34792300.002025-01-018513Actual
9949100.002023-01-018518Budget
2955445.002024-08-028556Actual
38242300.002025-04-038513Actual
20136128.002023-11-038567Actual
36600175.332025-02-018568Actual
11644151.002023-03-038565Actual
27459254.122024-06-028528Actual
401670.002022-08-038546Budget
12709172.002023-04-038515Actual
55736.002022-05-038526Actual
24233135.932024-03-028528Actual
612185.002022-10-038516Actual
14525236.002023-06-038513Actual
2728177.002024-06-028566Actual
5841200.002022-10-038514Budget
5326200.002022-09-038517Budget
286132.002022-05-038564Actual
3408674.002024-12-038566Actual
2662911.402024-05-0285112Actual
144107.142023-05-0385112Actual
39386-105.002025-05-028576Actual
962670.002023-01-018546Budget
21249157.142023-12-048528Actual
3455687.992024-12-0385112Actual
406446.002022-08-038556Actual
1197374.002023-03-038566Actual
3688519.912025-02-0185212Actual
1686822.002023-08-038526Actual
1230180.002023-03-038568Budget
23611264.002024-03-028513Actual
34912361.002025-01-018514Actual
36063384.002025-02-018514Actual
15751130.002023-07-048565Actual
2397293.002024-03-028536Actual
36566173.812025-02-018528Actual
1064640.002023-02-018526Budget
2603917.002024-05-028526Actual
5901107.002022-10-038564Actual
1238099.002023-04-038513Actual
7243109.002022-11-038516Actual
255835.012024-04-0285212Actual
3327123.812022-07-048568Actual
1027430.002023-02-018573Budget
1491200.002022-06-038515Budget
13476-537.002023-05-028574Actual
9580100.002023-01-018536Budget
2151120.782022-06-038528Actual
25665956.602024-05-018577Actual
11067100.002023-02-018518Budget
163388.002022-06-038516Actual
3328760.332024-11-0285311Actual
34498134.802024-12-0385611Actual
4715192.002022-09-038514Actual
3106577.362024-09-0285411Actual
32050202.602024-10-028568Actual
16006205.002023-07-048517Actual
13726162.002023-05-038515Actual
1197280.002023-03-038566Budget
406340.002022-08-038556Budget
34236373.822024-12-038518Actual
30480211.002024-09-028515Actual
28966123.102024-07-0385612Actual
2103207.152022-06-038518Actual
1583615.002023-07-048526Actual
3005920.972024-08-0285212Actual
26211256.002024-05-028517Actual
287100.002022-05-038564Budget
18103126.002023-09-038567Actual
9882.002022-05-038563Actual
14644168.002023-06-038514Actual
1733344.382023-08-0385411Actual
908169.002023-01-018563Actual
1830811.402023-09-0385211Actual
15181132.902023-06-038568Actual
775993.512022-11-038528Actual
387290.002022-08-038516Budget
1851413.532023-09-0385612Actual
803726.002022-12-048573Actual
850870.002022-12-048546Budget
21843155.002024-01-018515Actual
27988319.002024-07-038513Actual
1168100.002022-06-038513Budget
565290.002022-10-038513Actual
1079055.002023-02-018556Actual
839200.002022-05-038517Budget
182340.002022-06-038556Budget
1787291.002023-09-038516Actual
30093139.062024-08-0285612Actual
37003146.872025-02-0185213Actual
749380.002022-11-038566Budget
32730234.002024-11-028515Actual
21666185.002024-01-018563Actual
11502135.002023-03-038564Actual
5465100.002022-09-038518Budget
354630.002022-08-038573Budget
15503326.002023-07-048513Actual
11581163.002023-03-038515Actual
9020100.002023-01-018513Budget
34827179.002025-01-018563Actual
518751.002022-09-038556Actual
28142194.002024-07-038564Actual
841240.002022-12-048526Budget
3906713.532025-04-0385511Actual
215428.212023-12-0485112Actual
1828055.022023-09-0385111Actual
1964152.002022-06-038517Actual
30573100.002024-09-028516Actual
3582764.412025-01-0185113Actual
32108134.802024-10-0285111Actual
3854885.002025-04-038516Actual
2432448.632024-03-0285111Actual
3213665.652024-10-0285211Actual
174795.012023-08-0385212Actual
855540.002022-12-048556Budget
32637395.002024-11-028514Actual
177779.002022-06-038546Actual
28490356.002024-07-038517Actual
10927200.002023-02-018517Budget
452990.002022-09-038513Actual
65367.002022-05-038546Actual
2893219.912024-07-0385212Actual
23646145.002024-03-028563Actual
980100.002022-05-038518Budget
749268.002022-11-038566Actual
8755100.002022-12-048567Budget
22167180.002024-01-018567Actual
691630.002022-11-038573Budget
2102100.002022-06-038518Budget
1730120.002022-06-038536Actual
130420.002022-06-038573Budget
12381100.002023-04-038513Budget
26748181.962024-05-0285213Actual
9206202.002023-01-018514Actual
2534118.002022-07-048564Actual
188590.002022-06-038566Budget
509494.002022-09-038536Actual
30805220.002024-09-028567Actual
2001135.002023-11-038556Actual
6700119.272022-10-038568Actual
256561311.102024-05-018574Actual
25264143.512024-04-028528Actual
1797929.002023-09-038556Actual
5385100.002022-09-038567Budget
616940.002022-10-038526Budget
8835185.932022-12-048518Actual
35708108.212025-01-0185112Actual
12051200.002023-03-038517Budget
6779124.002022-11-038513Actual
9483112.002023-01-018516Actual
3565092.252025-01-0185611Actual
504440.002022-09-038526Actual
605100.002022-05-038536Budget
12947100.002023-04-038536Budget
23859130.002024-03-028565Actual
39159102.892025-04-0385112Actual
205413.952023-11-0385212Actual
2766034.802024-06-0285511Actual
1360472.002023-05-038573Actual
2947430.002024-08-028526Actual
2134149.702023-12-0485111Actual
36918120.972025-02-0185612Actual
38958128.422025-04-0385111Actual
22253119.272024-01-018528Actual
9021101.002023-01-018513Actual
3343419.912024-11-0285212Actual
3812790.732025-03-0385113Actual
1492190.002022-06-038515Actual
14177134.422023-05-038568Actual
16127125.332023-07-048528Actual
1382187.002023-05-038516Actual
23264123.812024-02-018568Actual
1343180.002023-04-038568Budget
17038189.002023-08-038517Actual
5325135.002022-09-038517Actual
188471.002022-06-038566Actual
2042223.102023-11-0385511Actual
5093100.002022-09-038536Budget
17193146.542023-08-038568Actual
22642161.002024-02-018563Actual
1833530.552023-09-0385311Actual
3573644.382025-01-0185212Actual
26367178.362024-05-028568Actual
16041184.002023-07-048567Actual
25298149.572024-04-028568Actual
9207200.002023-01-018514Budget
1191350.002023-03-038556Budget
1887659.002023-10-038516Actual
39402-2414.802025-05-0285712Actual
2923377.002024-08-028573Actual
466630.002022-09-038573Budget
3509881.002025-01-018516Actual
2301953.002024-02-018556Actual
1739464.592023-08-0385611Actual
19846108.002023-11-038565Actual
13182200.002023-04-038517Budget
33526108.272024-11-0285113Actual
19634176.002023-11-038563Actual
2096124.002023-12-048526Actual
841344.002022-12-048526Actual
19227125.332023-10-038568Actual
2672160.902024-05-0285113Actual
21221316.242023-12-048518Actual
10137100.002023-02-018513Budget
31513339.002024-10-028514Actual
1299589.002023-04-038546Actual
3520541.002025-01-018556Actual
1544613.532023-06-0385612Actual
2178582.002024-01-018564Actual
1995988.002023-11-038536Actual
3735200.002022-08-038515Budget
13323231.392023-04-038518Actual
35416173.812025-01-018528Actual
1529427.362023-06-0385311Actual
37305240.002025-03-038515Actual
11115114.722023-02-018528Actual
28348130.002024-07-038536Actual
795970.002022-12-048563Budget
34297175.332024-12-038568Actual
24761176.002024-04-028514Actual
8364100.002022-12-048516Budget
37035125.822025-02-0185613Actual
13510273.002023-05-038513Actual
30863476.852024-09-028518Actual
3676734.802025-02-0185511Actual
5386109.002022-09-038567Actual
2473334.002024-04-028573Actual
35040157.002025-01-018565Actual
26838276.002024-06-028513Actual
1186680.002023-03-038546Budget
1304150.002023-04-038556Budget
9948288.972023-01-018518Actual
1801167.002023-09-038566Actual
2255013.532024-01-0185612Actual
2023121.002022-06-038567Actual
9403148.002023-01-018565Actual
33020322.002024-11-028517Actual
35944246.002025-02-018513Actual
3556370.972025-01-0185311Actual
8365122.002022-12-048516Actual
729151.002022-11-038526Actual
2722285.002024-06-028546Actual
33553118.802024-11-0285213Actual
2446767.782024-03-0285611Actual
1993129.002023-11-038526Actual
122780.002022-06-038563Budget
26246198.002024-05-028567Actual
4918132.002022-09-038565Actual
11441208.002023-03-038514Actual
36976132.832025-02-0185113Actual
26873225.002024-06-028563Actual
3000104.002022-07-048566Actual
2716837.002024-06-028526Actual
3603555.002025-02-018573Actual
23731179.002024-03-028514Actual
265368.212024-05-0285511Actual
637164.002022-10-038566Actual
5979200.002022-10-038515Budget
3443776.292024-12-0385411Actual
21128156.002023-12-048517Actual
3901359.272025-04-0385311Actual
4263133.002022-08-038567Actual
164473.952023-07-0485212Actual
17567317.002023-09-038513Actual
393831522.902025-05-028575Actual
13322100.002023-04-038518Budget
1751013.532023-08-0385612Actual
226200.002022-05-038514Budget
326991.992022-07-048528Actual
29389185.002024-08-028565Actual
30302193.002024-09-028563Actual
2778022.042024-06-0285212Actual
14055190.002023-05-038567Actual
3015155.642024-08-0285113Actual
4204126.002022-08-038517Actual
22727169.002024-02-018514Actual
3118535.872024-09-0285212Actual
134731687.502023-05-028573Actual
504540.002022-09-038526Budget
22820138.002024-02-018515Actual
2405654.002024-03-028566Actual
3868894.002025-04-038566Actual
669980.002022-10-038568Budget
2997394.382024-08-0285611Actual
25236295.032024-04-028518Actual
3742531.002025-03-038526Actual
29644306.002024-08-028517Actual
20664177.002023-12-048563Actual
3334891.192024-11-0285611Actual
781970.002022-11-038568Budget
2873141.192024-07-0385211Actual
354732.002022-08-038573Actual
427112.002022-05-038565Actual
31428172.002024-10-028563Actual
38455202.002025-04-038515Actual
3638883.002025-02-018566Actual
10695112.002023-02-018536Actual
30422248.002024-09-028564Actual
15658112.002023-07-048564Actual
4776142.002022-09-038564Actual
439080.002022-08-038528Budget
3219085.872024-10-0285411Actual
11582200.002023-03-038515Budget
3657100.002022-08-038564Budget
14020158.002023-05-038517Actual
3373460.002024-12-038573Actual
20255178.362023-11-038568Actual
7632153.002022-11-038567Actual
3873103.002022-08-038516Actual
3679979.482025-02-0185611Actual
1224178.362023-03-038528Actual
2291111.002022-07-048513Actual
69940.002022-05-038556Budget
3285027.002024-11-028526Actual
30983117.782024-09-0285111Actual
8224147.002022-12-048515Actual
1895743.002023-10-038546Actual
4203200.002022-08-038517Budget
1172290.002023-03-038516Budget
37807110.342025-03-0385111Actual
1963200.002022-06-038517Budget
953140.002023-01-018526Budget
899114.002022-05-038567Actual
16655197.002023-08-038514Actual
35769180.552025-01-0185612Actual
20222141.992023-11-038528Actual
743331.002022-11-038556Actual
33889217.002024-12-038565Actual
24853114.002024-04-028515Actual
2346453.952024-02-0185611Actual
2394414.002024-03-028526Actual
1064737.002023-02-018526Actual
962761.002023-01-018546Actual
17820.002022-05-038573Budget
5574114.722022-09-038568Actual
35978186.002025-02-018563Actual
28235204.002024-07-038565Actual
235180.002022-07-048563Budget
8285100.002022-12-048565Budget
1532141.192023-06-0385411Actual
182435.002022-06-038556Actual
518840.002022-09-038556Budget
4449125.332022-08-038568Actual
21283135.932023-12-048568Actual
392040.002022-08-038526Budget
22286126.842024-01-018568Actual
3071371.002024-09-028566Actual
1074280.002023-02-018546Budget
1027529.002023-02-018573Actual
27694100.762024-06-0285611Actual
13181139.002023-04-038517Actual
36445331.002025-02-018517Actual
1084892.002023-02-018566Actual
75990.002022-05-038566Budget
1285186.002023-04-038516Actual
6511144.002022-10-038567Actual
33947106.002024-12-038516Actual
14143110.172023-05-038528Actual
18571335.002023-10-038513Actual
524789.002022-09-038566Actual
3220100.002022-07-048518Budget
803630.002022-12-048573Budget
894284.422022-12-048568Actual
2440643.312024-03-0285411Actual
1084980.002023-02-018566Budget
1729100.002022-06-038536Budget
27493169.272024-06-028568Actual
10382108.002023-02-018564Actual
2944790.002024-08-028516Actual
738770.002022-11-038546Budget
2355410.332024-02-0185612Actual
37092349.002025-03-038513Actual
683970.002022-11-038563Budget
5980164.002022-10-038515Actual
289581.002022-07-048546Actual
626470.002022-10-038546Budget
31157102.892024-09-0285112Actual
1139317.002023-03-038573Actual
2242643.312024-01-0185411Actual
5900100.002022-10-038564Budget
3340681.612024-11-0285112Actual
33232148.632024-11-0285111Actual
428100.002022-05-038565Budget
3635556.002025-02-018556Actual
18691176.002023-10-038514Actual
275090.002022-07-048516Budget
2601250.002024-05-028516Actual
17131251.092023-08-038518Actual
37247253.002025-03-038564Actual
1942755.022023-10-0385611Actual
23766134.002024-03-028564Actual
19600267.002023-11-038513Actual
31930249.002024-10-028567Actual
12114110.002023-03-038567Actual
28904100.762024-07-0385112Actual
340690.002022-08-038513Budget
7339100.002022-11-038536Budget
12772101.002023-04-038565Actual
245849.272024-03-0285612Actual
2613200.002022-07-048515Budget
1559548.002023-07-048573Actual
27752109.272024-06-0285112Actual
23144206.002024-02-018567Actual
21877100.002024-01-018565Actual
12710200.002023-04-038515Budget
782085.932022-11-038568Actual
2031369.912023-11-0385111Actual
39392690.102025-05-028578Actual
3747981.002025-03-038546Actual
631240.002022-10-038556Budget
1252138.002023-04-038573Actual
7104100.002022-11-038515Budget
29679218.002024-08-028567Actual
2157511.402023-12-0485612Actual
1931311.402023-10-0385211Actual
16570169.002023-08-038563Actual
7898100.002022-12-048513Budget
2193561.002024-01-018516Actual
2477228.002022-07-048514Actual
17814134.002023-09-038565Actual
3685777.362025-02-0185112Actual
551380.002022-09-038528Budget
30891166.242024-09-028528Actual
3969100.002022-08-038536Budget
894170.002022-12-048568Budget
25735170.002024-05-028563Actual
3833451.002025-04-038573Actual
22225235.932024-01-018518Actual
13371117.752023-04-038528Actual
9345100.002023-01-018515Budget
39397-3569.902025-05-0285711Actual
368138.002022-05-038515Actual
2148442.252023-12-0485611Actual
3998.002022-05-038513Actual
3927997.742025-04-0385113Actual
30925249.572024-09-028568Actual
3326056.082024-11-0285211Actual
2199097.002024-01-018536Actual
2497316.002024-04-028526Actual
2757949.702024-06-0285211Actual
1252030.002023-04-038573Budget
1396170.002023-05-038566Actual
1901575.002023-10-038566Actual
29502122.002024-08-028536Actual
15716116.002023-07-048515Actual
34264225.332024-12-038528Actual
7025130.002022-11-038564Actual
2538410.332024-04-0285211Actual
30178145.112024-08-0285213Actual
3595196.002022-08-038514Actual
27606102.892024-06-0285311Actual
39306183.712025-04-0385213Actual
38154113.532025-03-0385213Actual
3788996.512025-03-0385411Actual
38362360.002025-04-038514Actual
235228.212024-02-0185112Actual
8084200.002022-12-048514Budget
2657043.312024-05-0285611Actual
3172631.002024-10-028526Actual
1842339.062023-09-0385611Actual
144373.952023-05-0385212Actual
445080.002022-08-038568Budget

Generated 2025-06-02 20:53:44.649 UTC