[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-06-018526Actual
565390.002022-10-028513Budget
17567317.002023-09-028513Actual
22286126.842023-12-318568Actual
392151.002022-08-028526Actual
39397-3569.902025-05-0185711Actual
2343111.402024-01-3185511Actual
631240.002022-10-028556Budget
1387667.002023-05-028536Actual
1842339.062023-09-0285611Actual
13182200.002023-04-028517Budget
4263133.002022-08-028567Actual
29799208.662024-08-018568Actual
10322200.002023-01-318514Budget
326860.002022-07-038528Budget
2923377.002024-08-018573Actual
9267100.002022-12-318564Budget
1384822.002023-05-028526Actual
1169113.002022-06-028513Actual
2884679.482024-07-0285611Actual
15503326.002023-07-038513Actual
1893184.002023-10-028536Actual
16570169.002023-08-028563Actual
393831522.902025-05-018575Actual
332870.002022-07-038568Budget
70044.002022-05-028556Actual
5325135.002022-09-028517Actual
69940.002022-05-028556Budget
729151.002022-11-028526Actual
9949100.002022-12-318518Budget
16127125.332023-07-038528Actual
35508116.722024-12-3185111Actual
3854885.002025-04-028516Actual
12568184.002023-04-028514Actual
28966123.102024-07-0285612Actual
20222141.992023-11-028528Actual
130420.002022-06-028573Budget
524690.002022-09-028566Budget
3106577.362024-09-0185411Actual
30093139.062024-08-0185612Actual
616843.002022-10-028526Actual
3674066.722025-01-3185411Actual
749380.002022-11-028566Budget
2031369.912023-11-0285111Actual
466734.002022-09-028573Actual
3407106.002022-08-028513Actual
10323174.002023-01-318514Actual
2207571.002023-12-318566Actual
2004462.002023-11-028566Actual
26748181.962024-05-0185213Actual
2242643.312023-12-3185411Actual
3005920.972024-08-0185212Actual
22854105.002024-01-318565Actual
9207200.002022-12-318514Budget
25665956.602024-04-308577Actual
1836230.552023-09-0285411Actual
981219.272022-05-028518Actual
2603917.002024-05-018526Actual
2848120.002022-07-038536Actual
3441082.682024-12-0285311Actual
188590.002022-06-028566Budget
21283135.932023-12-038568Actual
27338265.002024-06-018517Actual
134731687.502023-05-018573Actual
3786294.382025-03-0285311Actual
3405449.002024-12-028556Actual
30515193.002024-09-018565Actual
22253119.272023-12-318528Actual
10988142.002023-01-318567Actual
9346131.002022-12-318515Actual
2579453.002024-05-018573Actual
2102100.002022-06-028518Budget
2847100.002022-07-038536Budget
14736155.002023-06-028515Actual
1669099.002023-08-028564Actual
9882.002022-05-028563Actual
256561311.102024-04-308574Actual
24853114.002024-04-018515Actual
428100.002022-05-028565Budget
3800769.912025-03-0285112Actual
9980.002022-05-028563Budget
2611938.002024-05-018556Actual
3857548.002025-04-028526Actual
8223100.002022-12-038515Budget
346863.002022-08-028563Actual
1739464.592023-08-0285611Actual
38490234.002025-04-028565Actual
2405654.002024-03-018566Actual
3220100.002022-07-038518Budget
2045639.062023-11-0285611Actual
18068214.002023-09-028517Actual
1544613.532023-06-0285612Actual
1963200.002022-06-028517Budget
7103122.002022-11-028515Actual
34498134.802024-12-0285611Actual
3326056.082024-11-0185211Actual
1376194.002023-05-028565Actual
1851413.532023-09-0285612Actual
393891569.902025-05-018577Actual
8755100.002022-12-038567Budget
18161231.392023-09-028518Actual
34827179.002024-12-318563Actual
194853.952023-10-0285112Actual
23611264.002024-03-018513Actual
1005870.002022-12-318568Budget
3671370.972025-01-3185311Actual
2001135.002023-11-028556Actual
38745317.002025-04-028517Actual
34703138.102024-12-0285213Actual
2397293.002024-03-018536Actual
20194261.692023-11-028518Actual
1583615.002023-07-038526Actual
27083157.002024-06-018565Actual
35708108.212024-12-3185112Actual
12114110.002023-03-028567Actual
15181132.902023-06-028568Actual
9870100.002022-12-318567Budget
1310280.002023-04-028566Budget
2832027.002024-07-028526Actual
22820138.002024-01-318515Actual
8084200.002022-12-038514Budget
3455687.992024-12-0285112Actual
289581.002022-07-038546Actual
4714200.002022-09-028514Budget
3793164.002022-08-028565Actual
2947430.002024-08-018526Actual
177680.002022-06-028546Budget
6590100.002022-10-028518Budget
5574114.722022-09-028568Actual
3327123.812022-07-038568Actual
9580100.002022-12-318536Budget
3745397.002025-03-028536Actual
1727920.972023-08-0285211Actual
1586492.002023-07-038536Actual
3446427.362024-12-0285511Actual
2239936.932023-12-3185311Actual
2613200.002022-07-038515Budget
8694144.002022-12-038517Actual
37629242.002025-03-028567Actual
3003195.442024-08-0185112Actual
888370.002022-12-038528Budget
174525.012023-08-0285112Actual
279923.002022-07-038526Actual
1993129.002023-11-028526Actual
37127233.002025-03-028563Actual
1413100.002022-06-028564Budget
518751.002022-09-028556Actual
841344.002022-12-038526Actual
3219085.872024-10-0185411Actual
29141317.002024-08-018513Actual
1019771.002023-01-318563Actual
10461144.002023-01-318515Actual
19600267.002023-11-028513Actual
6450200.002022-10-028517Budget
999670.002022-12-318528Budget
32427180.202024-10-0185213Actual
1013697.002023-01-318513Actual
1139317.002023-03-028573Actual
36248120.002025-01-318516Actual
1730628.422023-08-0285311Actual
13632133.002023-05-028514Actual
24641298.002024-04-018513Actual
25178177.002024-04-018567Actual
10987100.002023-01-318567Budget
9809200.002022-12-318517Budget
27694100.762024-06-0185611Actual
908070.002022-12-318563Budget
27431343.512024-06-018518Actual
22225235.932023-12-318518Actual
1725157.142023-08-0285111Actual
39402-2414.802025-05-0185712Actual
12192196.542023-03-028518Actual
17602190.002023-09-028563Actual
9482100.002022-12-318516Budget
33140167.752024-11-018528Actual
294247.002022-07-038556Actual
24113200.002024-03-018517Actual
789991.002022-12-038513Actual
1866337.002023-10-028573Actual
13545200.002023-05-028563Actual
11503100.002023-03-028564Budget
16006205.002023-07-038517Actual
1197280.002023-03-028566Budget
3488475.002024-12-318573Actual
38455202.002025-04-028515Actual
29737384.422024-08-018518Actual
24147150.002024-03-018567Actual
7242100.002022-11-028516Budget
15061182.002023-06-028567Actual
3458434.802024-12-0285212Actual
663980.002022-10-028528Budget
1435242.252023-05-0285611Actual
17687140.002023-09-028514Actual
29354234.002024-08-018515Actual
37340198.002025-03-028565Actual
2473334.002024-04-018573Actual
3397432.002024-12-028526Actual
15119307.152023-06-028518Actual
21666185.002023-12-318563Actual
2391790.002024-03-018516Actual
39306183.712025-04-0285213Actual
11067100.002023-01-318518Budget
11582200.002023-03-028515Budget
2666312.462024-05-0185612Actual
4391141.992022-08-028528Actual
23766134.002024-03-018564Actual
579330.002022-10-028573Budget
214509.272023-12-0385511Actual
795970.002022-12-038563Budget
3172631.002024-10-018526Actual
1686822.002023-08-028526Actual
2757949.702024-06-0185211Actual
571466.002022-10-028563Actual
108870.002022-05-028568Budget
2693077.002024-06-018573Actual
3573644.382024-12-3185212Actual
33468136.932024-11-0185612Actual
23859130.002024-03-018565Actual
21843155.002023-12-318515Actual
3512536.002024-12-318526Actual
15716116.002023-07-038515Actual
33054222.002024-11-018567Actual
1186770.002023-03-028546Actual
1689684.002023-08-028536Actual
2196225.002023-12-318526Actual
20664177.002023-12-038563Actual
21877100.002023-12-318565Actual
899114.002022-05-028567Actual
36155250.002025-01-318515Actual
915820.002022-12-318573Actual
2332250.762024-01-3185111Actual
4203200.002022-08-028517Budget
11643100.002023-03-028565Budget
19719154.002023-11-028514Actual
31513339.002024-10-018514Actual
3071371.002024-09-018566Actual
2881217.782024-07-0285511Actual
509106.002022-05-028516Actual
439080.002022-08-028528Budget
17927100.002023-09-028536Actual
13510273.002023-05-028513Actual
1491200.002022-06-028515Budget
8693200.002022-12-038517Budget
33020322.002024-11-018517Actual
2299348.002024-01-318546Actual
2541126.292024-04-0185311Actual
2535669.912024-04-0185111Actual
32963103.002024-11-018566Actual
8835185.932022-12-038518Actual
3221728.422024-10-0185511Actual
12630145.002023-04-028564Actual
30302193.002024-09-018563Actual
518840.002022-09-028556Budget
579234.002022-10-028573Actual
18103126.002023-09-028567Actual
840142.002022-05-028517Actual
23144206.002024-01-318567Actual
5841200.002022-10-028514Budget
1589052.002023-07-038546Actual
34178178.002024-12-028567Actual
953041.002022-12-318526Actual
162479.272023-07-0385211Actual
2778022.042024-06-0185212Actual
775870.002022-11-028528Budget
6638108.662022-10-028528Actual
23824143.002024-03-018515Actual
2893219.912024-07-0285212Actual
24266187.452024-03-018568Actual
26211256.002024-05-018517Actual
2549853.952024-04-0185611Actual
195125.012023-10-0285212Actual
31606223.002024-10-018515Actual
1488488.002023-06-028536Actual
1238099.002023-04-028513Actual
683970.002022-11-028563Budget
3169999.002024-10-018516Actual
1191350.002023-03-028556Budget
1797929.002023-09-028556Actual
4855200.002022-09-028515Budget
13243141.002023-04-028567Actual
8365122.002022-12-038516Actual
2291111.002022-07-038513Actual
1554100.002022-06-028565Budget
34355173.102024-12-0285111Actual
3906713.532025-04-0285511Actual
2991290.122024-08-0185311Actual
2370334.002024-03-018573Actual
3509881.002024-12-318516Actual
32823115.002024-11-018516Actual
2650937.992024-05-0185411Actual
25264143.512024-04-018528Actual
2955445.002024-08-018556Actual
28904100.762024-07-0285112Actual
3791613.532025-03-0285511Actual
26306432.912024-05-018518Actual
39339171.432025-04-0285613Actual
32765226.002024-11-018565Actual
3668653.952025-01-3185211Actual
7104100.002022-11-028515Budget
2337736.932024-01-3185311Actual
28235204.002024-07-028565Actual
855658.002022-12-038556Actual
163290.002022-06-028516Budget
28348130.002024-07-028536Actual
102860.002022-05-028528Budget
3331458.212024-11-0185411Actual
1491051.002023-06-028546Actual
16161187.452023-07-038568Actual
2993982.682024-08-0185411Actual
2648240.122024-05-0185311Actual
29261308.002024-08-018514Actual
393771255.502025-05-018573Actual
3068047.002024-09-018556Actual
11820100.002023-03-028536Budget
26246198.002024-05-018567Actual
32400111.782024-10-0185113Actual
1360472.002023-05-028573Actual
36303116.002025-01-318536Actual
35416173.812024-12-318528Actual
401670.002022-08-028546Budget
2340442.252024-01-3185411Actual
3635556.002025-01-318556Actual
215428.212023-12-0385112Actual
14115270.782023-05-028518Actual
12052150.002023-03-028517Actual
1078950.002023-01-318556Budget
6511144.002022-10-028567Actual
452990.002022-09-028513Actual
29389185.002024-08-018565Actual
10057131.392022-12-318568Actual
31428172.002024-10-018563Actual
37212377.002025-03-028514Actual
34792300.002024-12-318513Actual
4918132.002022-09-028565Actual
2255013.532023-12-3185612Actual
12302104.112023-03-028568Actual
256158.212024-04-0185612Actual
30387314.002024-09-018514Actual
1186680.002023-03-028546Budget
30983117.782024-09-0185111Actual
6218100.002022-10-028536Budget
36600175.332025-01-318568Actual
504440.002022-09-028526Actual
2039540.122023-11-0285411Actual
6964200.002022-11-028514Budget
3898659.272025-04-0285211Actual
18222167.752023-09-028568Actual
499690.002022-09-028516Budget
21249157.142023-12-038528Actual
4124110.002022-08-028566Actual
3833451.002025-04-028573Actual
289480.002022-07-038546Budget
9869111.002022-12-318567Actual
29502122.002024-08-018536Actual
3561714.592024-12-3185511Actual
3230898.632024-10-0185112Actual
34236373.822024-12-028518Actual
21751157.002023-12-318514Actual
9404100.002022-12-318565Budget
1172398.002023-03-028516Actual
3438332.672024-12-0285211Actual
557380.002022-09-028568Budget
2840055.002024-07-028556Actual
3101132.672024-09-0185211Actual
20136128.002023-11-028567Actual
2136928.422023-12-0385211Actual
3862962.002025-04-028546Actual
26838276.002024-06-018513Actual
3443776.292024-12-0285411Actual
401781.002022-08-028546Actual
2437928.422024-03-0185311Actual
35295285.002024-12-318517Actual
729040.002022-11-028526Budget
7025130.002022-11-028564Actual
5465100.002022-09-028518Budget
16041184.002023-07-038567Actual
33855202.002024-12-028515Actual
1027430.002023-01-318573Budget
15538158.002023-07-038563Actual
38900190.482025-04-028568Actual
38603123.002025-04-028536Actual
163388.002022-06-028516Actual
1942755.022023-10-0285611Actual
188471.002022-06-028566Actual
3079200.002022-07-038517Budget
1139230.002023-03-028573Budget
743331.002022-11-028556Actual
861489.002022-12-038566Actual
31988382.912024-10-018518Actual
39407-1957.702025-05-0185713Actual
1289834.002023-04-028526Actual
1423753.952023-05-0285111Actual
65280.002022-05-028546Budget
1177140.002023-03-028526Budget
15658112.002023-07-038564Actual
75886.002022-05-028566Actual
3402875.002024-12-028546Actual
973171.002022-12-318566Actual
6778100.002022-11-028513Budget
7711100.002022-11-028518Budget
1177055.002023-03-028526Actual
182340.002022-06-028556Budget
27373212.002024-06-018567Actual
1352200.002022-06-028514Budget
2355410.332024-01-3185612Actual
3812790.732025-03-0285113Actual
2672100.002022-07-038565Budget
1059990.002023-01-318516Budget
354630.002022-08-028573Budget
3594200.002022-08-028514Budget
3080198.002022-07-038517Actual
2142343.312023-12-0385411Actual
2023121.002022-06-028567Actual
23230122.302024-01-318528Actual
17779108.002023-09-028515Actual
33232148.632024-11-0185111Actual
2098992.002023-12-038536Actual
134881248.802023-05-018578Actual
22727169.002024-01-318514Actual
7340111.002022-11-028536Actual
3520541.002024-12-318556Actual
1244361.002023-04-028563Actual
35450205.632024-12-318568Actual
34735113.532024-12-0285613Actual
1396170.002023-05-028566Actual
245849.272024-03-0185612Actual
1632811.402023-07-0385511Actual
3688519.912025-01-3185212Actual
3142100.002022-07-038567Budget
3656126.002022-08-028564Actual
1496964.002023-06-028566Actual
1029107.142022-05-028528Actual
10462200.002023-01-318515Budget
36566173.812025-01-318528Actual
3334891.192024-11-0185611Actual
915930.002022-12-318573Budget
2988532.672024-08-0185211Actual
1636234.802023-07-0385611Actual
11819110.002023-03-028536Actual
18606162.002023-10-028563Actual
34676125.822024-12-0285113Actual
10520100.002023-01-318565Budget
19107207.002023-10-028567Actual
3679979.482025-01-3185611Actual
19072212.002023-10-028517Actual
134823310.502023-05-018576Actual
37749237.452025-03-028568Actual
32730234.002024-11-018515Actual
22607281.002024-01-318513Actual
19193152.602023-10-028528Actual
182435.002022-06-028556Actual
23202228.362024-01-318518Actual
31548192.002024-10-018564Actual
3183981.002024-10-018566Actual
12381100.002023-04-028513Budget
5512128.362022-09-028528Actual
37687363.212025-03-028518Actual
38069180.552025-03-0285612Actual
30891166.242024-09-018528Actual
34143309.002024-12-028517Actual
900100.002022-05-028567Budget
9345100.002022-12-318515Budget
1621965.652023-07-0385111Actual
23109180.002024-01-318517Actual
2837471.002024-07-028546Actual
2204234.002023-12-318556Actual
37035125.822025-01-3185613Actual
25952161.002024-05-018565Actual
2237228.422023-12-3185211Actual
1429241.192023-05-0285311Actual
31304124.062024-09-0185213Actual
12709172.002023-04-028515Actual
1412123.002022-06-028564Actual
29765170.782024-08-018528Actual
3718472.002025-03-028573Actual
1787291.002023-09-028516Actual
1392841.002023-05-028556Actual
38397188.002025-04-028564Actual
235228.212024-01-3185112Actual
2724840.002024-06-018556Actual
3632972.002025-01-318546Actual
144107.142023-05-0285112Actual
2042223.102023-11-0285511Actual
29679218.002024-08-018567Actual
1289940.002023-04-028526Budget
6512100.002022-10-028567Budget
8285100.002022-12-038565Budget
1828055.022023-09-0285111Actual
1084892.002023-01-318566Actual
1526710.332023-06-0285211Actual
2997394.382024-08-0185611Actual
514152.002022-09-028546Actual
1833530.552023-09-0285311Actual
29084124.062024-07-0285613Actual
3062897.002024-09-018536Actual
1901575.002023-10-028566Actual
1975392.002023-11-028564Actual
256531012.202024-04-308573Actual
3739893.002025-03-028516Actual
8286112.002022-12-038565Actual
1461635.002023-06-028573Actual
953140.002022-12-318526Budget
3794998.632025-03-0285611Actual
2178582.002023-12-318564Actual
2873141.192024-07-0285211Actual
2293917.002024-01-318526Actual
1446811.402023-05-0285612Actual
1928565.652023-10-0285111Actual
3865560.002025-04-028556Actual
2446767.782024-03-0185611Actual
29051185.472024-07-0285213Actual
9020100.002022-12-318513Budget

Generated 2025-06-01 18:34:00.461 UTC