[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-02-038556Actual
3220100.002022-07-068518Budget
631140.002022-10-058556Actual
509106.002022-05-058516Actual
6964200.002022-11-058514Budget
23611264.002024-03-048513Actual
6218100.002022-10-058536Budget
393831522.902025-05-048575Actual
775870.002022-11-058528Budget
3343419.912024-11-0485212Actual
30387314.002024-09-048514Actual
354630.002022-08-058573Budget
2672160.902024-05-0485113Actual
33677164.002024-12-058563Actual
13182200.002023-04-058517Budget
31336127.572024-09-0485613Actual
13243141.002023-04-058567Actual
1488488.002023-06-058536Actual
28583443.512024-07-058518Actual
2787162.662024-06-0485113Actual
22225235.932024-01-038518Actual
28235204.002024-07-058565Actual
3794998.632025-03-0585611Actual
2199097.002024-01-038536Actual
9346131.002023-01-038515Actual
11115114.722023-02-038528Actual
154137.142023-06-0585112Actual
215060.002022-06-058528Budget
1477198.002023-06-058565Actual
37092349.002025-03-058513Actual
20136128.002023-11-058567Actual
3638883.002025-02-038566Actual
34143309.002024-12-058517Actual
28023203.002024-07-058563Actual
2837471.002024-07-058546Actual
15147114.722023-06-058528Actual
3998.002022-05-058513Actual
6042131.002022-10-058565Actual
2107177.002023-12-068566Actual
30093139.062024-08-0485612Actual
8461100.002022-12-068536Budget
32765226.002024-11-048565Actual
23859130.002024-03-048565Actual
36600175.332025-02-038568Actual
1310381.002023-04-058566Actual
1621965.652023-07-0685111Actual
3103894.382024-09-0485311Actual
12193100.002023-03-058518Budget
205147.142023-11-0585112Actual
5386109.002022-09-058567Actual
1866337.002023-10-058573Actual
973171.002023-01-038566Actual
19719154.002023-11-058514Actual
3970109.002022-08-058536Actual
2276297.002024-02-038564Actual
4714200.002022-09-058514Budget
29644306.002024-08-048517Actual
13181139.002023-04-058517Actual
2193561.002024-01-038516Actual
1686822.002023-08-058526Actual
3812790.732025-03-0585113Actual
1289834.002023-04-058526Actual
12948103.002023-04-058536Actual
235059.002022-07-068563Actual
691726.002022-11-058573Actual
3901359.272025-04-0585311Actual
7242100.002022-11-058516Budget
2101564.002023-12-068546Actual
12771100.002023-04-058565Budget
2346453.952024-02-0385611Actual
1299480.002023-04-058546Budget
2239936.932024-01-0385311Actual
3594200.002022-08-058514Budget
10696100.002023-02-038536Budget
1733344.382023-08-0585411Actual
367200.002022-05-058515Budget
35450205.632025-01-038568Actual
36566173.812025-02-038528Actual
2875869.912024-07-0585311Actual
1833530.552023-09-0585311Actual
22607281.002024-02-038513Actual
2534118.002022-07-068564Actual
11176119.272023-02-038568Actual
28703148.632024-07-0585111Actual
18783105.002023-10-058515Actual
21249157.142023-12-068528Actual
5900100.002022-10-058564Budget
2997394.382024-08-0485611Actual
286132.002022-05-058564Actual
3745397.002025-03-058536Actual
279830.002022-07-068526Budget
3573644.382025-01-0385212Actual
326991.992022-07-068528Actual
691630.002022-11-058573Budget
10462200.002023-02-038515Budget
37127233.002025-03-058563Actual
279923.002022-07-068526Actual
524789.002022-09-058566Actual
1392841.002023-05-058556Actual
16041184.002023-07-068567Actual
9580100.002023-01-038536Budget
29354234.002024-08-048515Actual
9404100.002023-01-038565Budget
221270.002022-06-058568Budget
21128156.002023-12-068517Actual
1191350.002023-03-058556Budget
174525.012023-08-0585112Actual
35944246.002025-02-038513Actual
26246198.002024-05-048567Actual
32342134.802024-10-0485612Actual
3786294.382025-03-0585311Actual
275090.002022-07-068516Budget
5512128.362022-09-058528Actual
9483112.002023-01-038516Actual
6512100.002022-10-058567Budget
8224147.002022-12-068515Actual
1893184.002023-10-058536Actual
1244260.002023-04-058563Budget
29502122.002024-08-048536Actual
17193146.542023-08-058568Actual
21666185.002024-01-038563Actual
3141110.002022-07-068567Actual
1059990.002023-02-038516Budget
3657100.002022-08-058564Budget
1727920.972023-08-0585211Actual
7898100.002022-12-068513Budget
3101132.672024-09-0485211Actual
3225082.682024-10-0485611Actual
10057131.392023-01-038568Actual
2613200.002022-07-068515Budget
7104100.002022-11-058515Budget
39402-2414.802025-05-0485712Actual
12569200.002023-04-058514Budget
11441208.002023-03-058514Actual
1238099.002023-04-058513Actual
5465100.002022-09-058518Budget
289480.002022-07-068546Budget
2394414.002024-03-048526Actual
24113200.002024-03-048517Actual
2057212.462023-11-0585612Actual
256681156.002024-05-038578Actual
1535561.402023-06-0585611Actual
27988319.002024-07-058513Actual
3565092.252025-01-0385611Actual
2291271.002024-02-038516Actual
967340.002023-01-038556Budget
10519117.002023-02-038565Actual
1684188.002023-08-058516Actual
953140.002023-01-038526Budget
1353174.002022-06-058514Actual
3788996.512025-03-0585411Actual
9949100.002023-01-038518Budget
2601250.002024-05-048516Actual
27898188.972024-06-0485213Actual
340690.002022-08-058513Budget
504440.002022-09-058526Actual
19193152.602023-10-058528Actual
3178064.002024-10-048546Actual
32517275.002024-11-048513Actual
2538410.332024-04-0485211Actual
2234465.652024-01-0385111Actual
7024100.002022-11-058564Budget
2245967.782024-01-0385611Actual
12302104.112023-03-058568Actual
226200.002022-05-058514Budget
2611938.002024-05-048556Actual
2763379.482024-06-0485411Actual
17038189.002023-08-058517Actual
1446811.402023-05-0585612Actual
20749192.002023-12-068514Actual
4391141.992022-08-058528Actual
2579453.002024-05-048573Actual
1931311.402023-10-0585211Actual
3340681.612024-11-0485112Actual
33232148.632024-11-0485111Actual
28904100.762024-07-0585112Actual
7164126.002022-11-058565Actual
3213665.652024-10-0485211Actual
2603917.002024-05-048526Actual
134731687.502023-05-048573Actual
28611181.392024-07-058528Actual
2391790.002024-03-048516Actual
6965176.002022-11-058514Actual
36976132.832025-02-0385113Actual
962670.002023-01-038546Budget
15658112.002023-07-068564Actual
2693077.002024-06-048573Actual
29679218.002024-08-048567Actual
34947232.002025-01-038564Actual
1830811.402023-09-0585211Actual
9267100.002023-01-038564Budget
3405449.002024-12-058556Actual
20664177.002023-12-068563Actual
25298149.572024-04-048568Actual
2881217.782024-07-0585511Actual
23109180.002024-02-038517Actual
3898659.272025-04-0585211Actual
2290100.002022-07-068513Budget
39386-105.002025-05-048576Actual
729151.002022-11-058526Actual
9948288.972023-01-038518Actual
626470.002022-10-058546Budget
7711100.002022-11-058518Budget
33855202.002024-12-058515Actual
26958298.002024-06-048514Actual
9882.002022-05-058563Actual
509494.002022-09-058536Actual
29261308.002024-08-048514Actual
3517964.002025-01-038546Actual
33468136.932024-11-0485612Actual
738674.002022-11-058546Actual
30210124.062024-08-0485613Actual
245257.142024-03-0485112Actual
162479.272023-07-0685211Actual
2714183.002024-06-048516Actual
3438332.672024-12-0585211Actual
235228.212024-02-0385112Actual
1990476.002023-11-058516Actual
29857147.572024-08-0485111Actual
38154113.532025-03-0585213Actual
28108395.002024-07-058514Actual
15181132.902023-06-058568Actual
1787291.002023-09-058516Actual
17131251.092023-08-058518Actual
14559190.002023-06-058563Actual
1384822.002023-05-058526Actual
36538442.002025-02-038518Actual
1895743.002023-10-058546Actual
37035125.822025-02-0385613Actual
33140167.752024-11-048528Actual
27931194.242024-06-0485613Actual
25178177.002024-04-048567Actual
861580.002022-12-068566Budget
683882.002022-11-058563Actual
3118535.872024-09-0485212Actual
1632811.402023-07-0685511Actual
1078950.002023-02-038556Budget
1928565.652023-10-0585111Actual
1554100.002022-06-058565Budget
1975392.002023-11-058564Actual
2045639.062023-11-0585611Actual
1360472.002023-05-058573Actual
1013697.002023-02-038513Actual
19634176.002023-11-058563Actual
34297175.332024-12-058568Actual
55630.002022-05-058526Budget
2242643.312024-01-0385411Actual
6511144.002022-10-058567Actual
1526710.332023-06-0585211Actual
2102100.002022-06-058518Budget
3402875.002024-12-058546Actual
9810178.002023-01-038517Actual
35508116.722025-01-0385111Actual
8835185.932022-12-068518Actual
1005870.002023-01-038568Budget
38490234.002025-04-058565Actual
19107207.002023-10-058567Actual
33174205.632024-11-048568Actual
37212377.002025-03-058514Actual
22727169.002024-02-038514Actual
6638108.662022-10-058528Actual
565390.002022-10-058513Budget
17567317.002023-09-058513Actual
2291111.002022-07-068513Actual
65280.002022-05-058546Budget
3553664.592025-01-0385211Actual
6450200.002022-10-058517Budget
17687140.002023-09-058514Actual
6590100.002022-10-058518Budget
669980.002022-10-058568Budget
26334185.932024-05-048528Actual
2535669.912024-04-0485111Actual
1589052.002023-07-068546Actual
1964152.002022-06-058517Actual
163388.002022-06-058516Actual
122682.002022-06-058563Actual
1939423.102023-10-0585511Actual
24853114.002024-04-048515Actual
795872.002022-12-068563Actual
401670.002022-08-058546Budget
524690.002022-09-058566Budget
2477228.002022-07-068514Actual
10987100.002023-02-038567Budget
22132178.002024-01-038517Actual
25143245.002024-04-048517Actual
2508676.002024-04-048566Actual
1751013.532023-08-0585612Actual
3793164.002022-08-058565Actual
14644168.002023-06-058514Actual
22253119.272024-01-038528Actual
1423753.952023-05-0585111Actual
23646145.002024-03-048563Actual
3857548.002025-04-058526Actual
34178178.002024-12-058567Actual
33889217.002024-12-058565Actual
2614160.002022-07-068515Actual
1828055.022023-09-0585111Actual
518751.002022-09-058556Actual
9809200.002023-01-038517Budget
1969175.002023-11-058573Actual
21632249.002024-01-038513Actual
1725157.142023-08-0585111Actual
32427180.202024-10-0485213Actual
393771255.502025-05-048573Actual
36190166.002025-02-038565Actual
16006205.002023-07-068517Actual
25236295.032024-04-048518Actual
5093100.002022-09-058536Budget
4917100.002022-09-058565Budget
16099273.812023-07-068518Actual
393801457.802025-05-048574Actual
30770287.002024-09-048517Actual
18189108.662023-09-058528Actual
1343180.002023-04-058568Budget
17602190.002023-09-058563Actual
30515193.002024-09-048565Actual
3079200.002022-07-068517Budget
34264225.332024-12-058528Actual
25673-4182.202024-05-0385711Actual
20194261.692023-11-058518Actual
9266157.002023-01-038564Actual
1131471.002023-03-058563Actual
8084200.002022-12-068514Budget
406340.002022-08-058556Budget
55736.002022-05-058526Actual
13323231.392023-04-058518Actual
30422248.002024-09-048564Actual
33020322.002024-11-048517Actual
24676178.002024-04-048563Actual
3326056.082024-11-0485211Actual
16748149.002023-08-058515Actual
743440.002022-11-058556Budget
37687363.212025-03-058518Actual
182435.002022-06-058556Actual
2151120.782022-06-058528Actual
1387667.002023-05-058536Actual
1224178.362023-03-058528Actual
2172334.002024-01-038573Actual
39339171.432025-04-0585613Actual
3221728.422024-10-0485511Actual
10322200.002023-02-038514Budget
2440643.312024-03-0485411Actual
2299348.002024-02-038546Actual
855658.002022-12-068556Actual
3865560.002025-04-058556Actual
2541126.292024-04-0485311Actual
10927200.002023-02-038517Budget
10382108.002023-02-038564Actual
2437928.422024-03-0485311Actual
4777100.002022-09-058564Budget
3783526.292025-03-0585211Actual
34792300.002025-01-038513Actual
11502135.002023-03-058564Actual
458859.002022-09-058563Actual
28200211.002024-07-058515Actual
36097227.002025-02-038564Actual
1299589.002023-04-058546Actual
21877100.002024-01-038565Actual
38958128.422025-04-0585111Actual
612185.002022-10-058516Actual
2993982.682024-08-0485411Actual
3668653.952025-02-0385211Actual
34618158.212024-12-0585612Actual
1435242.252023-05-0585611Actual
20222141.992023-11-058528Actual
3735200.002022-08-058515Budget
31157102.892024-09-0485112Actual
3969100.002022-08-058536Budget
11066235.932023-02-038518Actual
12630145.002023-04-058564Actual
9997157.142023-01-038528Actual
130420.002022-06-058573Budget
2615253.002024-05-048566Actual
2502753.002024-04-048546Actual
1662779.002023-08-058573Actual
900100.002022-05-058567Budget
2204234.002024-01-038556Actual
12114110.002023-03-058567Actual
69940.002022-05-058556Budget
5464276.842022-09-058518Actual
29765170.782024-08-048528Actual
25857149.002024-05-048564Actual
35708108.212025-01-0385112Actual
35416173.812025-01-038528Actual
15026236.002023-06-058517Actual
29084124.062024-07-0585613Actual
134791562.202023-05-048575Actual
1074280.002023-02-038546Budget
27431343.512024-06-048518Actual
22854105.002024-02-038565Actual
164473.952023-07-0685212Actual
10383100.002023-02-038564Budget
30178145.112024-08-0485213Actual
3559068.852025-01-0385411Actual
255835.012024-04-0485212Actual
31513339.002024-10-048514Actual
34676125.822024-12-0585113Actual
28490356.002024-07-058517Actual
2724840.002024-06-048556Actual
2645534.802024-05-0485211Actual
27459254.122024-06-048528Actual
30267334.002024-09-048513Actual
571560.002022-10-058563Budget
1636234.802023-07-0685611Actual
13476-537.002023-05-048574Actual
13371117.752023-04-058528Actual
2476200.002022-07-068514Budget
3833451.002025-04-058573Actual
3873103.002022-08-058516Actual
12568184.002023-04-058514Actual
17073135.002023-08-058567Actual
1059896.002023-02-038516Actual
37003146.872025-02-0385213Actual
1529427.362023-06-0585311Actual
2847100.002022-07-068536Budget
2001135.002023-11-058556Actual
2808073.002024-07-058573Actual
36658162.462025-02-0385111Actual
1396170.002023-05-058566Actual
36480232.002025-02-038567Actual
1461635.002023-06-058573Actual
626591.002022-10-058546Actual
428100.002022-05-058565Budget
499690.002022-09-058516Budget
33526108.272024-11-0485113Actual
5901107.002022-10-058564Actual
8834100.002022-12-068518Budget
26838276.002024-06-048513Actual
3080198.002022-07-068517Actual
973080.002023-01-038566Budget
38100.002022-05-058513Budget
2157511.402023-12-0685612Actual
2848120.002022-07-068536Actual
21221316.242023-12-068518Actual
606104.002022-05-058536Actual
5325135.002022-09-058517Actual
33054222.002024-11-048567Actual
2716837.002024-06-048526Actual
26211256.002024-05-048517Actual
3679979.482025-02-0385611Actual
1580981.002023-07-068516Actual
13322100.002023-04-058518Budget
1186680.002023-03-058546Budget
18068214.002023-09-058517Actual
616843.002022-10-058526Actual
2031369.912023-11-0585111Actual
518840.002022-09-058556Budget
12052150.002023-03-058517Actual
164208.212023-07-0685112Actual
30891166.242024-09-048528Actual
6779124.002022-11-058513Actual
571466.002022-10-058563Actual
16570169.002023-08-058563Actual
22642161.002024-02-038563Actual
7340111.002022-11-058536Actual
34735113.532024-12-0585613Actual
782085.932022-11-058568Actual
9870100.002023-01-038567Budget
980100.002022-05-058518Budget
3595196.002022-08-058514Actual
2370334.002024-03-048573Actual
2104146.002023-12-068556Actual
11440200.002023-03-058514Budget
24205248.062024-03-048518Actual
24761176.002024-04-048514Actual
789991.002022-12-068513Actual
3331458.212024-11-0485411Actual
35854134.592025-01-0385213Actual
1523964.592023-06-0585111Actual
2955445.002024-08-048556Actual
2549853.952024-04-0485611Actual
1304262.002023-04-058556Actual
14525236.002023-06-058513Actual
1485629.002023-06-058526Actual
1698178.002023-08-058566Actual
1168100.002022-06-058513Budget
2944790.002024-08-048516Actual
14143110.172023-05-058528Actual
70044.002022-05-058556Actual
32108134.802024-10-0485111Actual
29141317.002024-08-048513Actual
21283135.932023-12-068568Actual
7243109.002022-11-058516Actual
19072212.002023-10-058517Actual
1191436.002023-03-058556Actual
38603123.002025-04-058536Actual
20842142.002023-12-068515Actual
3718472.002025-03-058573Actual
1492190.002022-06-058515Actual
3169999.002024-10-048516Actual
2211126.842022-06-058568Actual
2023121.002022-06-058567Actual
25264143.512024-04-048528Actual
13545200.002023-05-058563Actual
2139645.442023-12-0685311Actual
37807110.342025-03-0585111Actual
3854885.002025-04-058516Actual
28142194.002024-07-058564Actual
242928.002022-07-068573Actual
25665956.602024-05-038577Actual
12113100.002023-03-058567Budget
452990.002022-09-058513Actual
504540.002022-09-058526Budget
27752109.272024-06-0485112Actual
2004462.002023-11-058566Actual
1390256.002023-05-058546Actual
2237228.422024-01-0385211Actual
1729100.002022-06-058536Budget
3183981.002024-10-048566Actual
18606162.002023-10-058563Actual
10988142.002023-02-038567Actual
29051185.472024-07-0585213Actual

Generated 2025-06-04 11:52:08.061 UTC