[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002022-11-028516Budget
11441208.002023-03-028514Actual
28703148.632024-07-0285111Actual
1299480.002023-04-028546Budget
2199097.002023-12-318536Actual
31754114.002024-10-018536Actual
2269969.002024-01-318573Actual
21163142.002023-12-038567Actual
34236373.822024-12-028518Actual
9207200.002022-12-318514Budget
2157511.402023-12-0385612Actual
1461635.002023-06-028573Actual
1898333.002023-10-028556Actual
34264225.332024-12-028528Actual
31336127.572024-09-0185613Actual
29799208.662024-08-018568Actual
18068214.002023-09-028517Actual
34143309.002024-12-028517Actual
9948288.972022-12-318518Actual
5465100.002022-09-028518Budget
29141317.002024-08-018513Actual
22286126.842023-12-318568Actual
1559548.002023-07-038573Actual
1111470.002023-01-318528Budget
2613200.002022-07-038515Budget
9869111.002022-12-318567Actual
3718472.002025-03-028573Actual
2036817.782023-11-0285311Actual
29644306.002024-08-018517Actual
2614160.002022-07-038515Actual
25952161.002024-05-018565Actual
27431343.512024-06-018518Actual
12381100.002023-04-028513Budget
3327123.812022-07-038568Actual
2479583.002024-04-018564Actual
31606223.002024-10-018515Actual
3407106.002022-08-028513Actual
1310381.002023-04-028566Actual
37247253.002025-03-028564Actual
1630139.062023-07-0385411Actual
36445331.002025-01-318517Actual
12947100.002023-04-028536Budget
23144206.002024-01-318567Actual
16006205.002023-07-038517Actual
28611181.392024-07-028528Actual
13476-537.002023-05-018574Actual
9810178.002022-12-318517Actual
2291111.002022-07-038513Actual
3657100.002022-08-028564Budget
188590.002022-06-028566Budget
18222167.752023-09-028568Actual
20876145.002023-12-038565Actual
7163100.002022-11-028565Budget
3927997.742025-04-0285113Actual
12948103.002023-04-028536Actual
10323174.002023-01-318514Actual
2991290.122024-08-0185311Actual
3062897.002024-09-018536Actual
3219085.872024-10-0185411Actual
346960.002022-08-028563Budget
861489.002022-12-038566Actual
1117580.002023-01-318568Budget
37340198.002025-03-028565Actual
571466.002022-10-028563Actual
908169.002022-12-318563Actual
32878104.002024-11-018536Actual
3656126.002022-08-028564Actual
2611938.002024-05-018556Actual
29737384.422024-08-018518Actual
427112.002022-05-028565Actual
30770287.002024-09-018517Actual
12568184.002023-04-028514Actual
1224070.002023-03-028528Budget
4391141.992022-08-028528Actual
255835.012024-04-0185212Actual
13371117.752023-04-028528Actual
8285100.002022-12-038565Budget
18103126.002023-09-028567Actual
20629298.002023-12-038513Actual
195125.012023-10-0285212Actual
1795345.002023-09-028546Actual
1554100.002022-06-028565Budget
855658.002022-12-038556Actual
2291271.002024-01-318516Actual
39402-2414.802025-05-0185712Actual
13182200.002023-04-028517Budget
37035125.822025-01-3185613Actual
12710200.002023-04-028515Budget
3854885.002025-04-028516Actual
2293917.002024-01-318526Actual
2875869.912024-07-0285311Actual
12631100.002023-04-028564Budget
39159102.892025-04-0285112Actual
1074280.002023-01-318546Budget
30573100.002024-09-018516Actual
4449125.332022-08-028568Actual
2473334.002024-04-018573Actual
2671160.002022-07-038565Actual
3906713.532025-04-0285511Actual
1252030.002023-04-028573Budget
2139645.442023-12-0385311Actual
499690.002022-09-028516Budget
168030.002022-06-028526Budget
3290477.002024-11-018546Actual
27338265.002024-06-018517Actual
13322100.002023-04-028518Budget
18818147.002023-10-028565Actual
2201660.002023-12-318546Actual
3873103.002022-08-028516Actual
39407-1957.702025-05-0185713Actual
10927200.002023-01-318517Budget
1435242.252023-05-0285611Actual
36063384.002025-01-318514Actual
1589052.002023-07-038546Actual
9870100.002022-12-318567Budget
841240.002022-12-038526Budget
2477228.002022-07-038514Actual
3000104.002022-07-038566Actual
11255100.002023-03-028513Budget
130517.002022-06-028573Actual
2873141.192024-07-0285211Actual
15503326.002023-07-038513Actual
2848120.002022-07-038536Actual
12709172.002023-04-028515Actual
39306183.712025-04-0285213Actual
1936731.612023-10-0285411Actual
2104146.002023-12-038556Actual
3328760.332024-11-0185311Actual
691726.002022-11-028573Actual
5385100.002022-09-028567Budget
35769180.552024-12-3185612Actual
2549853.952024-04-0185611Actual
3216375.232024-10-0185311Actual
24853114.002024-04-018515Actual
33762301.002024-12-028514Actual
3148569.002024-10-018573Actual
1733344.382023-08-0285411Actual
17073135.002023-08-028567Actual
2432448.632024-03-0185111Actual
1429241.192023-05-0285311Actual
29765170.782024-08-018528Actual
7164126.002022-11-028565Actual
20194261.692023-11-028518Actual
34912361.002024-12-318514Actual
33642275.002024-12-028513Actual
21666185.002023-12-318563Actual
1842339.062023-09-0285611Actual
5326200.002022-09-028517Budget
65367.002022-05-028546Actual
8755100.002022-12-038567Budget
1131560.002023-03-028563Budget
3488475.002024-12-318573Actual
34355173.102024-12-0285111Actual
839200.002022-05-028517Budget
279923.002022-07-038526Actual
2402451.002024-03-018556Actual
11440200.002023-03-028514Budget
3438332.672024-12-0285211Actual
28904100.762024-07-0285112Actual
9997157.142022-12-318528Actual
3794100.002022-08-028565Budget
23731179.002024-03-018514Actual
22607281.002024-01-318513Actual
3065457.002024-09-018546Actual
2763379.482024-06-0185411Actual
803726.002022-12-038573Actual
38455202.002025-04-028515Actual
1360472.002023-05-028573Actual
401670.002022-08-028546Budget
1739464.592023-08-0285611Actual
30267334.002024-09-018513Actual
279830.002022-07-038526Budget
8461100.002022-12-038536Budget
22253119.272023-12-318528Actual
39386-105.002025-05-018576Actual
1304262.002023-04-028556Actual
412590.002022-08-028566Budget
3035975.002024-09-018573Actual
19072212.002023-10-028517Actual
32765226.002024-11-018565Actual
2355410.332024-01-3185612Actual
2494660.002024-04-018516Actual
392151.002022-08-028526Actual
2039540.122023-11-0285411Actual
346863.002022-08-028563Actual
34735113.532024-12-0285613Actual
2666312.462024-05-0185612Actual
3627529.002025-01-318526Actual
3340681.612024-11-0185112Actual
2437928.422024-03-0185311Actual
20136128.002023-11-028567Actual
4204126.002022-08-028517Actual
32016205.632024-10-018528Actual
466734.002022-09-028573Actual
1895743.002023-10-028546Actual
3603555.002025-01-318573Actual
8756135.002022-12-038567Actual
1285090.002023-04-028516Budget
39392690.102025-05-018578Actual
2923377.002024-08-018573Actual
134791562.202023-05-018575Actual
1191350.002023-03-028556Budget
102860.002022-05-028528Budget
445080.002022-08-028568Budget
11502135.002023-03-028564Actual
242928.002022-07-038573Actual
16748149.002023-08-028515Actual
11643100.002023-03-028565Budget
8693200.002022-12-038517Budget
1343180.002023-04-028568Budget
10520100.002023-01-318565Budget
3402875.002024-12-028546Actual
4203200.002022-08-028517Budget
3068047.002024-09-018556Actual
12772101.002023-04-028565Actual
11581163.002023-03-028515Actual
18189108.662023-09-028528Actual
10928158.002023-01-318517Actual
1304150.002023-04-028556Budget
3969100.002022-08-028536Budget
21877100.002023-12-318565Actual
3742531.002025-03-028526Actual
683882.002022-11-028563Actual
17038189.002023-08-028517Actual
393771255.502025-05-018573Actual
14177134.422023-05-028568Actual
1079055.002023-01-318556Actual
3331458.212024-11-0185411Actual
1928565.652023-10-0285111Actual
2207571.002023-12-318566Actual
20255178.362023-11-028568Actual
612185.002022-10-028516Actual
25178177.002024-04-018567Actual
1019660.002023-01-318563Budget
1729100.002022-06-028536Budget
2840055.002024-07-028556Actual
1689684.002023-08-028536Actual
1423753.952023-05-0285111Actual
69940.002022-05-028556Budget
899114.002022-05-028567Actual
30983117.782024-09-0185111Actual
23109180.002024-01-318517Actual
18691176.002023-10-028514Actual
1963200.002022-06-028517Budget
3674066.722025-01-3185411Actual
4776142.002022-09-028564Actual
37212377.002025-03-028514Actual
1632811.402023-07-0385511Actual
27459254.122024-06-018528Actual
2722285.002024-06-018546Actual
28645172.302024-07-028568Actual
729151.002022-11-028526Actual
2997394.382024-08-0185611Actual
1027430.002023-01-318573Budget
5840223.002022-10-028514Actual
13726162.002023-05-028515Actual
18571335.002023-10-028513Actual
20101206.002023-11-028517Actual
3865560.002025-04-028556Actual
3293040.002024-11-018556Actual
15716116.002023-07-038515Actual
1168100.002022-06-028513Budget
2714183.002024-06-018516Actual
354630.002022-08-028573Budget
19165349.572023-10-028518Actual
31428172.002024-10-018563Actual
15658112.002023-07-038564Actual
340690.002022-08-028513Budget
3868894.002025-04-028566Actual
1725157.142023-08-0285111Actual
406446.002022-08-028556Actual
3565092.252024-12-3185611Actual
3970109.002022-08-028536Actual
953041.002022-12-318526Actual
1084892.002023-01-318566Actual
2299348.002024-01-318546Actual
22727169.002024-01-318514Actual
2399862.002024-03-018546Actual
10462200.002023-01-318515Budget
3169999.002024-10-018516Actual
23766134.002024-03-018564Actual
1396170.002023-05-028566Actual
3594200.002022-08-028514Budget
17602190.002023-09-028563Actual
14525236.002023-06-028513Actual
20784116.002023-12-038564Actual
33585190.732024-11-0185613Actual
16783147.002023-08-028565Actual
7711100.002022-11-028518Budget
38780204.002025-04-028567Actual
9404100.002022-12-318565Budget
37003146.872025-01-3185213Actual
12569200.002023-04-028514Budget
458859.002022-09-028563Actual
3142100.002022-07-038567Budget
144373.952023-05-0285212Actual
393801457.802025-05-018574Actual
428100.002022-05-028565Budget
28023203.002024-07-028563Actual
840142.002022-05-028517Actual
3106577.362024-09-0185411Actual
2394414.002024-03-018526Actual
38838376.852025-04-028518Actual
34297175.332024-12-028568Actual
2242643.312023-12-3185411Actual
15061182.002023-06-028567Actual
13632133.002023-05-028514Actual
21283135.932023-12-038568Actual
16041184.002023-07-038567Actual
24113200.002024-03-018517Actual
31641212.002024-10-018565Actual
14115270.782023-05-028518Actual
1413100.002022-06-028564Budget
33174205.632024-11-018568Actual
2301953.002024-01-318556Actual
75886.002022-05-028566Actual
38397188.002025-04-028564Actual
3676734.802025-01-3185511Actual
11582200.002023-03-028515Budget
27931194.242024-06-0185613Actual
4264100.002022-08-028567Budget
2211126.842022-06-028568Actual
401781.002022-08-028546Actual
8364100.002022-12-038516Budget
184819.272023-09-0285112Actual
7898100.002022-12-038513Budget
2778022.042024-06-0185212Actual
2642782.682024-05-0185111Actual
1139230.002023-03-028573Budget
20664177.002023-12-038563Actual
3595196.002022-08-028514Actual
19193152.602023-10-028528Actual
35854134.592024-12-3185213Actual
332870.002022-07-038568Budget
782085.932022-11-028568Actual
15147114.722023-06-028528Actual
8085205.002022-12-038514Actual
3901359.272025-04-0285311Actual
2847100.002022-07-038536Budget
9020100.002022-12-318513Budget
38242300.002025-04-028513Actual
37305240.002025-03-028515Actual
1669099.002023-08-028564Actual
973171.002022-12-318566Actual
215428.212023-12-0385112Actual
9206202.002022-12-318514Actual
39101117.782025-04-0285611Actual
1064640.002023-01-318526Budget
1890330.002023-10-028526Actual
215060.002022-06-028528Budget
32427180.202024-10-0185213Actual
3221243.512022-07-038518Actual
12052150.002023-03-028517Actual
9882.002022-05-028563Actual
2724840.002024-06-018556Actual
2098992.002023-12-038536Actual
10383100.002023-01-318564Budget
28966123.102024-07-0285612Actual
2178582.002023-12-318564Actual
1797929.002023-09-028556Actual
23264123.812024-01-318568Actual
14736155.002023-06-028515Actual
1412123.002022-06-028564Actual
908070.002022-12-318563Budget
4777100.002022-09-028564Budget
2716837.002024-06-018526Actual
27050224.002024-06-018515Actual
1491051.002023-06-028546Actual
3803518.842025-03-0285212Actual
6638108.662022-10-028528Actual
33526108.272024-11-0185113Actual
1353174.002022-06-028514Actual
25700234.002024-05-018513Actual
11820100.002023-03-028536Budget
2476200.002022-07-038514Budget
27083157.002024-06-018565Actual
11066235.932023-01-318518Actual
38900190.482025-04-028568Actual
33232148.632024-11-0185111Actual
10137100.002023-01-318513Budget
25264143.512024-04-018528Actual
12302104.112023-03-028568Actual
738770.002022-11-028546Budget
3918744.382025-04-0285212Actual
19811131.002023-11-028515Actual
34676125.822024-12-0285113Actual
9579111.002022-12-318536Actual
23202228.362024-01-318518Actual
36566173.812025-01-318528Actual
2508676.002024-04-018566Actual
524789.002022-09-028566Actual
32050202.602024-10-018568Actual
795970.002022-12-038563Budget
3183981.002024-10-018566Actual
108870.002022-05-028568Budget
5574114.722022-09-028568Actual
8224147.002022-12-038515Actual
17814134.002023-09-028565Actual
29857147.572024-08-0185111Actual
3561714.592024-12-3185511Actual
3553664.592024-12-3185211Actual
38490234.002025-04-028565Actual
28142194.002024-07-028564Actual
30302193.002024-09-018563Actual
31099101.822024-09-0185611Actual
225173.952023-12-3185112Actual
15751130.002023-07-038565Actual
962670.002022-12-318546Budget
1310280.002023-04-028566Budget
3225082.682024-10-0185611Actual
35005268.002024-12-318515Actual
31513339.002024-10-018514Actual
3559068.852024-12-3185411Actual
24205248.062024-03-018518Actual
19634176.002023-11-028563Actual
3517964.002024-12-318546Actual
36248120.002025-01-318516Actual
26748181.962024-05-0185213Actual
1446811.402023-05-0285612Actual
34947232.002024-12-318564Actual
32517275.002024-11-018513Actual
65280.002022-05-028546Budget
3071371.002024-09-018566Actual
749268.002022-11-028566Actual
2538410.332024-04-0185211Actual
26334185.932024-05-018528Actual
2332250.762024-01-3185111Actual
1477198.002023-06-028565Actual
35978186.002025-01-318563Actual
19846108.002023-11-028565Actual
518840.002022-09-028556Budget
6449211.002022-10-028517Actual
1027529.002023-01-318573Actual
2534118.002022-07-038564Actual
39339171.432025-04-0285613Actual
509106.002022-05-028516Actual
2042223.102023-11-0285511Actual
38185213.542025-03-0285613Actual
2609345.002024-05-018546Actual
2031369.912023-11-0285111Actual
16655197.002023-08-028514Actual
631140.002022-10-028556Actual
27694100.762024-06-0185611Actual
2535100.002022-07-038564Budget
1686822.002023-08-028526Actual
34703138.102024-12-0285213Actual
37749237.452025-03-028568Actual
973080.002022-12-318566Budget
275090.002022-07-038516Budget
1621965.652023-07-0385111Actual
32460113.532024-10-0185613Actual
9345100.002022-12-318515Budget
32823115.002024-11-018516Actual
18606162.002023-10-028563Actual
35450205.632024-12-318568Actual
15538158.002023-07-038563Actual
393831522.902025-05-018575Actual
953140.002022-12-318526Budget
37807110.342025-03-0285111Actual
13243141.002023-04-028567Actual
631240.002022-10-028556Budget
28525198.002024-07-028567Actual
37687363.212025-03-028518Actual
1005870.002022-12-318568Budget
4715192.002022-09-028514Actual
134731687.502023-05-018573Actual
35330236.002024-12-318567Actual
6042131.002022-10-028565Actual
33553118.802024-11-0185213Actual
6778100.002022-11-028513Budget
3791613.532025-03-0285511Actual
1382187.002023-05-028516Actual
27752109.272024-06-0185112Actual
205147.142023-11-0285112Actual
21843155.002023-12-318515Actual
2648240.122024-05-0185311Actual
1939423.102023-10-0285511Actual
2397293.002024-03-018536Actual
616843.002022-10-028526Actual
24888118.002024-04-018565Actual
2305276.002024-01-318566Actual
23859130.002024-03-018565Actual
38154113.532025-03-0285213Actual
134823310.502023-05-018576Actual
34827179.002024-12-318563Actual
289480.002022-07-038546Budget
2878577.362024-07-0285411Actual
2107177.002023-12-038566Actual
30863476.852024-09-018518Actual
12771100.002023-04-028565Budget
2601250.002024-05-018516Actual
33797194.002024-12-028564Actual
32400111.782024-10-0185113Actual
10696100.002023-01-318536Budget
1074394.002023-01-318546Actual
134881248.802023-05-018578Actual
2245967.782023-12-3185611Actual
235228.212024-01-3185112Actual
8145140.002022-12-038564Actual
22167180.002023-12-318567Actual
245849.272024-03-0185612Actual
17721109.002023-09-028564Actual
1059896.002023-01-318516Actual
2343111.402024-01-3185511Actual
1887659.002023-10-028516Actual
29296178.002024-08-018564Actual
3520541.002024-12-318556Actual
36600175.332025-01-318568Actual
227174.002022-05-028514Actual
1059990.002023-01-318516Budget
2988532.672024-08-0185211Actual
1765933.002023-09-028573Actual

Generated 2025-06-01 08:08:53.133 UTC