[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-10-028516Budget
3857548.002025-04-028526Actual
75990.002022-05-028566Budget
7572200.002022-11-028517Budget
1729100.002022-06-028536Budget
3638883.002025-01-318566Actual
35450205.632024-12-318568Actual
1736011.402023-08-0285511Actual
20876145.002023-12-038565Actual
9870100.002022-12-318567Budget
36155250.002025-01-318515Actual
3331458.212024-11-0185411Actual
14736155.002023-06-028515Actual
15026236.002023-06-028517Actual
39339171.432025-04-0285613Actual
32460113.532024-10-0185613Actual
3142100.002022-07-038567Budget
29176173.002024-08-018563Actual
38397188.002025-04-028564Actual
1390256.002023-05-028546Actual
3441082.682024-12-0285311Actual
368138.002022-05-028515Actual
1544613.532023-06-0285612Actual
1621965.652023-07-0385111Actual
20664177.002023-12-038563Actual
1535561.402023-06-0285611Actual
33174205.632024-11-018568Actual
2446767.782024-03-0185611Actual
1064737.002023-01-318526Actual
3862962.002025-04-028546Actual
2787162.662024-06-0185113Actual
11255100.002023-03-028513Budget
29296178.002024-08-018564Actual
1939423.102023-10-0285511Actual
22607281.002024-01-318513Actual
3340681.612024-11-0185112Actual
452990.002022-09-028513Actual
35388373.822024-12-318518Actual
3172631.002024-10-018526Actual
1353174.002022-06-028514Actual
3443776.292024-12-0285411Actual
30267334.002024-09-018513Actual
9869111.002022-12-318567Actual
2290100.002022-07-038513Budget
245522.892024-03-0185212Actual
188590.002022-06-028566Budget
2102100.002022-06-028518Budget
55736.002022-05-028526Actual
1412123.002022-06-028564Actual
10927200.002023-01-318517Budget
2716837.002024-06-018526Actual
346863.002022-08-028563Actual
182435.002022-06-028556Actual
38362360.002025-04-028514Actual
10323174.002023-01-318514Actual
15623146.002023-07-038514Actual
439080.002022-08-028528Budget
2296783.002024-01-318536Actual
1523964.592023-06-0285111Actual
1446811.402023-05-0285612Actual
32016205.632024-10-018528Actual
1186680.002023-03-028546Budget
637090.002022-10-028566Budget
12631100.002023-04-028564Budget
11502135.002023-03-028564Actual
1426511.402023-05-0285211Actual
6700119.272022-10-028568Actual
37715243.512025-03-028528Actual
37092349.002025-03-028513Actual
256531012.202024-04-308573Actual
34792300.002024-12-318513Actual
33585190.732024-11-0185613Actual
4343175.332022-08-028518Actual
279923.002022-07-038526Actual
1898333.002023-10-028556Actual
23230122.302024-01-318528Actual
2997394.382024-08-0185611Actual
21666185.002023-12-318563Actual
20749192.002023-12-038514Actual
2832027.002024-07-028526Actual
195439.272023-10-0285612Actual
392040.002022-08-028526Budget
28525198.002024-07-028567Actual
1739464.592023-08-0285611Actual
514070.002022-09-028546Budget
12710200.002023-04-028515Budget
16535287.002023-08-028513Actual
10988142.002023-01-318567Actual
3803518.842025-03-0285212Actual
194853.952023-10-0285112Actual
2502753.002024-04-018546Actual
21283135.932023-12-038568Actual
39159102.892025-04-0285112Actual
1396170.002023-05-028566Actual
24888118.002024-04-018565Actual
2193561.002023-12-318516Actual
1197374.002023-03-028566Actual
908169.002022-12-318563Actual
839200.002022-05-028517Budget
2505327.002024-04-018556Actual
23264123.812024-01-318568Actual
4856167.002022-09-028515Actual
2944790.002024-08-018516Actual
458960.002022-09-028563Budget
12113100.002023-03-028567Budget
2301953.002024-01-318556Actual
8755100.002022-12-038567Budget
795970.002022-12-038563Budget
32878104.002024-11-018536Actual
33112340.482024-11-018518Actual
33553118.802024-11-0185213Actual
3000104.002022-07-038566Actual
1238099.002023-04-028513Actual
626470.002022-10-028546Budget
3906713.532025-04-0285511Actual
7024100.002022-11-028564Budget
19719154.002023-11-028514Actual
28108395.002024-07-028514Actual
33232148.632024-11-0185111Actual
35416173.812024-12-318528Actual
15061182.002023-06-028567Actual
2947430.002024-08-018526Actual
458859.002022-09-028563Actual
12771100.002023-04-028565Budget
2881217.782024-07-0285511Actual
34236373.822024-12-028518Actual
134823310.502023-05-018576Actual
30093139.062024-08-0185612Actual
22642161.002024-01-318563Actual
1580981.002023-07-038516Actual
1029107.142022-05-028528Actual
1765933.002023-09-028573Actual
30515193.002024-09-018565Actual
1131471.002023-03-028563Actual
1833530.552023-09-0285311Actual
1936731.612023-10-0285411Actual
2337736.932024-01-3185311Actual
2440643.312024-03-0185411Actual
8224147.002022-12-038515Actual
888370.002022-12-038528Budget
962761.002022-12-318546Actual
20194261.692023-11-028518Actual
3290477.002024-11-018546Actual
1172290.002023-03-028516Budget
122682.002022-06-028563Actual
242820.002022-07-038573Budget
6964200.002022-11-028514Budget
2579453.002024-05-018573Actual
28490356.002024-07-028517Actual
20222141.992023-11-028528Actual
2172334.002023-12-318573Actual
28966123.102024-07-0285612Actual
30178145.112024-08-0185213Actual
1352200.002022-06-028514Budget
1111470.002023-01-318528Budget
7632153.002022-11-028567Actual
36658162.462025-01-3185111Actual
26838276.002024-06-018513Actual
205413.952023-11-0285212Actual
25735170.002024-05-018563Actual
65280.002022-05-028546Budget
3898659.272025-04-0285211Actual
1244361.002023-04-028563Actual
637164.002022-10-028566Actual
13510273.002023-05-028513Actual
1117580.002023-01-318568Budget
2199097.002023-12-318536Actual
2039540.122023-11-0285411Actual
3079200.002022-07-038517Budget
6041100.002022-10-028565Budget
393891569.902025-05-018577Actual
2291111.002022-07-038513Actual
25665956.602024-04-308577Actual
1224178.362023-03-028528Actual
1730120.002022-06-028536Actual
32517275.002024-11-018513Actual
1866337.002023-10-028573Actual
850963.002022-12-038546Actual
900100.002022-05-028567Budget
17038189.002023-08-028517Actual
1589052.002023-07-038546Actual
9882.002022-05-028563Actual
1733344.382023-08-0285411Actual
1360472.002023-05-028573Actual
8461100.002022-12-038536Budget
8756135.002022-12-038567Actual
8693200.002022-12-038517Budget
6512100.002022-10-028567Budget
9482100.002022-12-318516Budget
17193146.542023-08-028568Actual
1893184.002023-10-028536Actual
789991.002022-12-038513Actual
215060.002022-06-028528Budget
738674.002022-11-028546Actual
1694836.002023-08-028556Actual
743331.002022-11-028556Actual
26992192.002024-06-018564Actual
14644168.002023-06-028514Actual
5980164.002022-10-028515Actual
7898100.002022-12-038513Budget
30387314.002024-09-018514Actual
8084200.002022-12-038514Budget
631140.002022-10-028556Actual
1636234.802023-07-0385611Actual
15181132.902023-06-028568Actual
38455202.002025-04-028515Actual
28645172.302024-07-028568Actual
34498134.802024-12-0285611Actual
3901359.272025-04-0285311Actual
2370334.002024-03-018573Actual
17687140.002023-09-028514Actual
29354234.002024-08-018515Actual
1289940.002023-04-028526Budget
18606162.002023-10-028563Actual
631240.002022-10-028556Budget
10382108.002023-01-318564Actual
4917100.002022-09-028565Budget
2546520.972024-04-0185511Actual
1310381.002023-04-028566Actual
14525236.002023-06-028513Actual
3458434.802024-12-0285212Actual
1304150.002023-04-028556Budget
256158.212024-04-0185612Actual
24853114.002024-04-018515Actual
11644151.002023-03-028565Actual
1172398.002023-03-028516Actual
7571211.002022-11-028517Actual
31157102.892024-09-0185112Actual
3927997.742025-04-0285113Actual
188471.002022-06-028566Actual
37340198.002025-03-028565Actual
861580.002022-12-038566Budget
3969100.002022-08-028536Budget
3750557.002025-03-028556Actual
20136128.002023-11-028567Actual
38277168.002025-04-028563Actual
605100.002022-05-028536Budget
12302104.112023-03-028568Actual
3219085.872024-10-0185411Actual
23202228.362024-01-318518Actual
11503100.002023-03-028564Budget
2873141.192024-07-0285211Actual
6591213.212022-10-028518Actual
25917188.002024-05-018515Actual
2847100.002022-07-038536Budget
6511144.002022-10-028567Actual
3657100.002022-08-028564Budget
2671160.002022-07-038565Actual
29737384.422024-08-018518Actual
9997157.142022-12-318528Actual
20255178.362023-11-028568Actual
1382187.002023-05-028516Actual
1627429.482023-07-0385311Actual
30422248.002024-09-018564Actual
10057131.392022-12-318568Actual
36097227.002025-01-318564Actual
2500197.002024-04-018536Actual
16006205.002023-07-038517Actual
1027430.002023-01-318573Budget
12630145.002023-04-028564Actual
1830811.402023-09-0285211Actual
30302193.002024-09-018563Actual
13632133.002023-05-028514Actual
387290.002022-08-028516Budget
850870.002022-12-038546Budget
2405654.002024-03-018566Actual
626591.002022-10-028546Actual
3101132.672024-09-0185211Actual
1586492.002023-07-038536Actual
4715192.002022-09-028514Actual
25857149.002024-05-018564Actual
24676178.002024-04-018563Actual
31304124.062024-09-0185213Actual
803726.002022-12-038573Actual
1285090.002023-04-028516Budget
39386-105.002025-05-018576Actual
1289834.002023-04-028526Actual
1684188.002023-08-028516Actual
275090.002022-07-038516Budget
25678-3784.402024-04-3085712Actual
34264225.332024-12-028528Actual
3556370.972024-12-3185311Actual
2098992.002023-12-038536Actual
35330236.002024-12-318567Actual
130517.002022-06-028573Actual
26211256.002024-05-018517Actual
452890.002022-09-028513Budget
38069180.552025-03-0285612Actual
39407-1957.702025-05-0185713Actual
7710181.392022-11-028518Actual
31513339.002024-10-018514Actual
2657043.312024-05-0185611Actual
31548192.002024-10-018564Actual
2479583.002024-04-018564Actual
174795.012023-08-0285212Actual
36248120.002025-01-318516Actual
691726.002022-11-028573Actual
2204234.002023-12-318556Actual
32765226.002024-11-018565Actual
1435242.252023-05-0285611Actual
499690.002022-09-028516Budget
37305240.002025-03-028515Actual
225173.952023-12-3185112Actual
5465100.002022-09-028518Budget
2988532.672024-08-0185211Actual
22253119.272023-12-318528Actual
13323231.392023-04-028518Actual
1337070.002023-04-028528Budget
2346453.952024-01-3185611Actual
393801457.802025-05-018574Actual
2494660.002024-04-018516Actual
26246198.002024-05-018567Actual
2157511.402023-12-0385612Actual
24147150.002024-03-018567Actual
22225235.932023-12-318518Actual
168139.002022-06-028526Actual
29141317.002024-08-018513Actual
36918120.972025-01-3185612Actual
1492190.002022-06-028515Actual
13726162.002023-05-028515Actual
24205248.062024-03-018518Actual
2535100.002022-07-038564Budget
3003195.442024-08-0185112Actual
1299589.002023-04-028546Actual
332870.002022-07-038568Budget
2728177.002024-06-018566Actual
2045639.062023-11-0285611Actual
29799208.662024-08-018568Actual
1013697.002023-01-318513Actual
30983117.782024-09-0185111Actual
184819.272023-09-0285112Actual
1005870.002022-12-318568Budget
1431928.422023-05-0285411Actual
27813168.852024-06-0185612Actual
11582200.002023-03-028515Budget
2902497.742024-07-0285113Actual
34002116.002024-12-028536Actual
2034119.912023-11-0285211Actual
1059896.002023-01-318516Actual
346960.002022-08-028563Budget
3873103.002022-08-028516Actual
1964152.002022-06-028517Actual
39306183.712025-04-0285213Actual
1801167.002023-09-028566Actual
3791613.532025-03-0285511Actual
565290.002022-10-028513Actual
9346131.002022-12-318515Actual
19227125.332023-10-028568Actual
279830.002022-07-038526Budget
18725109.002023-10-028564Actual
6218100.002022-10-028536Budget
32672238.002024-11-018564Actual
1019771.002023-01-318563Actual
962670.002022-12-318546Budget
28348130.002024-07-028536Actual
669980.002022-10-028568Budget
10987100.002023-01-318567Budget
10519117.002023-01-318565Actual
1244260.002023-04-028563Budget
2134149.702023-12-0385111Actual
17721109.002023-09-028564Actual
1969175.002023-11-028573Actual
27694100.762024-06-0185611Actual
803630.002022-12-038573Budget
36445331.002025-01-318517Actual
1828055.022023-09-0285111Actual
35153105.002024-12-318536Actual
3141110.002022-07-038567Actual
1692257.002023-08-028546Actual
20629298.002023-12-038513Actual
36600175.332025-01-318568Actual
2391790.002024-03-018516Actual
38185213.542025-03-0285613Actual
7025130.002022-11-028564Actual
2808073.002024-07-028573Actual
122780.002022-06-028563Budget
245257.142024-03-0185112Actual
25673-4182.202024-04-3085711Actual
3148569.002024-10-018573Actual
31393322.002024-10-018513Actual
3739893.002025-03-028516Actual
7163100.002022-11-028565Budget
182340.002022-06-028556Budget
289480.002022-07-038546Budget
3397432.002024-12-028526Actual
31896297.002024-10-018517Actual
1842339.062023-09-0285611Actual
3327123.812022-07-038568Actual
1310280.002023-04-028566Budget
1376194.002023-05-028565Actual
915820.002022-12-318573Actual
1887659.002023-10-028516Actual
235180.002022-07-038563Budget
32108134.802024-10-0185111Actual
3035975.002024-09-018573Actual
9020100.002022-12-318513Budget
2958781.002024-08-018566Actual
31099101.822024-09-0185611Actual
9949100.002022-12-318518Budget
33797194.002024-12-028564Actual
8364100.002022-12-038516Budget
108870.002022-05-028568Budget
1087101.082022-05-028568Actual
973080.002022-12-318566Budget
37127233.002025-03-028563Actual
1559548.002023-07-038573Actual
2955445.002024-08-018556Actual
25264143.512024-04-018528Actual
2606780.002024-05-018536Actual
23824143.002024-03-018515Actual
18818147.002023-10-028565Actual
221270.002022-06-028568Budget
22854105.002024-01-318565Actual
10461144.002023-01-318515Actual
15503326.002023-07-038513Actual
3326056.082024-11-0185211Actual
6965176.002022-11-028514Actual
38838376.852025-04-028518Actual
3800769.912025-03-0285112Actual
33947106.002024-12-028516Actual
10696100.002023-01-318536Budget
3183981.002024-10-018566Actual
20101206.002023-11-028517Actual
1485629.002023-06-028526Actual
33642275.002024-12-028513Actual
162479.272023-07-0385211Actual
967434.002022-12-318556Actual
1084980.002023-01-318566Budget
401670.002022-08-028546Budget
2477228.002022-07-038514Actual
14559190.002023-06-028563Actual
406340.002022-08-028556Budget
616940.002022-10-028526Budget
499792.002022-09-028516Actual
894170.002022-12-038568Budget
4263133.002022-08-028567Actual
8835185.932022-12-038518Actual
9580100.002022-12-318536Budget
1529427.362023-06-0285311Actual
1131560.002023-03-028563Budget
326860.002022-07-038528Budget
12381100.002023-04-028513Budget
21249157.142023-12-038528Actual
16041184.002023-07-038567Actual
2136928.422023-12-0385211Actual
12051200.002023-03-028517Budget
6449211.002022-10-028517Actual
2884679.482024-07-0285611Actual
3488475.002024-12-318573Actual
38866143.512025-04-028528Actual
1532141.192023-06-0285411Actual
1064640.002023-01-318526Budget
340690.002022-08-028513Budget
3559068.852024-12-3185411Actual
4714200.002022-09-028514Budget
13371117.752023-04-028528Actual
2843389.002024-07-028566Actual
2332250.762024-01-3185111Actual
1632811.402023-07-0385511Actual
1662779.002023-08-028573Actual
32963103.002024-11-018566Actual
2148442.252023-12-0385611Actual
16748149.002023-08-028515Actual
34735113.532024-12-0285613Actual
1963200.002022-06-028517Budget
38958128.422025-04-0285111Actual
226200.002022-05-028514Budget
3127769.672024-09-0185113Actual
5093100.002022-09-028536Budget
23611264.002024-03-018513Actual
27338265.002024-06-018517Actual
3998.002022-05-028513Actual
164208.212023-07-0385112Actual
24641298.002024-04-018513Actual
10695112.002023-01-318536Actual
612185.002022-10-028516Actual
1630139.062023-07-0385411Actual
130420.002022-06-028573Budget
14177134.422023-05-028568Actual
953140.002022-12-318526Budget

Generated 2025-06-01 08:15:49.614 UTC