[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27551143.312024-06-0185111Actual
29737384.422024-08-018518Actual
33526108.272024-11-0185113Actual
2601250.002024-05-018516Actual
8223100.002022-12-038515Budget
7164126.002022-11-028565Actual
22854105.002024-01-318565Actual
30267334.002024-09-018513Actual
782085.932022-11-028568Actual
1485629.002023-06-028526Actual
32765226.002024-11-018565Actual
1426511.402023-05-0285211Actual
1998555.002023-11-028546Actual
2024100.002022-06-028567Budget
21221316.242023-12-038518Actual
10987100.002023-01-318567Budget
795872.002022-12-038563Actual
2538410.332024-04-0185211Actual
962761.002022-12-318546Actual
255835.012024-04-0185212Actual
14055190.002023-05-028567Actual
28235204.002024-07-028565Actual
27493169.272024-06-018568Actual
6217112.002022-10-028536Actual
15751130.002023-07-038565Actual
1934017.782023-10-0285311Actual
23611264.002024-03-018513Actual
5841200.002022-10-028514Budget
35330236.002024-12-318567Actual
354732.002022-08-028573Actual
1898333.002023-10-028556Actual
164788.212023-07-0385612Actual
242928.002022-07-038573Actual
16535287.002023-08-028513Actual
34264225.332024-12-028528Actual
3062897.002024-09-018536Actual
25178177.002024-04-018567Actual
2042223.102023-11-0285511Actual
23731179.002024-03-018514Actual
168030.002022-06-028526Budget
8286112.002022-12-038565Actual
514070.002022-09-028546Budget
32963103.002024-11-018566Actual
3794998.632025-03-0285611Actual
10461144.002023-01-318515Actual
900100.002022-05-028567Budget
3868894.002025-04-028566Actual
999670.002022-12-318528Budget
3327123.812022-07-038568Actual
406446.002022-08-028556Actual
1828055.022023-09-0285111Actual
24888118.002024-04-018565Actual
3901359.272025-04-0285311Actual
23766134.002024-03-018564Actual
1384822.002023-05-028526Actual
3898659.272025-04-0285211Actual
12568184.002023-04-028514Actual
32730234.002024-11-018515Actual
37595282.002025-03-028517Actual
5980164.002022-10-028515Actual
1172398.002023-03-028516Actual
3632972.002025-01-318546Actual
17159101.082023-08-028528Actual
7632153.002022-11-028567Actual
2239936.932023-12-3185311Actual
2473334.002024-04-018573Actual
3103894.382024-09-0185311Actual
2671160.002022-07-038565Actual
631140.002022-10-028556Actual
26211256.002024-05-018517Actual
2045639.062023-11-0285611Actual
3446427.362024-12-0285511Actual
19193152.602023-10-028528Actual
1064737.002023-01-318526Actual
36600175.332025-01-318568Actual
3688519.912025-01-3185212Actual
245849.272024-03-0185612Actual
17073135.002023-08-028567Actual
26748181.962024-05-0185213Actual
33889217.002024-12-028565Actual
205147.142023-11-0285112Actual
22286126.842023-12-318568Actual
8285100.002022-12-038565Budget
8461100.002022-12-038536Budget
2340442.252024-01-3185411Actual
1244361.002023-04-028563Actual
50890.002022-05-028516Budget
15716116.002023-07-038515Actual
3865560.002025-04-028556Actual
3373460.002024-12-028573Actual
25264143.512024-04-018528Actual
6042131.002022-10-028565Actual
122780.002022-06-028563Budget
915820.002022-12-318573Actual
11441208.002023-03-028514Actual
13666123.002023-05-028564Actual
1230180.002023-03-028568Budget
10927200.002023-01-318517Budget
21249157.142023-12-038528Actual
163388.002022-06-028516Actual
28023203.002024-07-028563Actual
1993129.002023-11-028526Actual
21632249.002023-12-318513Actual
1830811.402023-09-0285211Actual
2534118.002022-07-038564Actual
6700119.272022-10-028568Actual
22820138.002024-01-318515Actual
2299348.002024-01-318546Actual
25236295.032024-04-018518Actual
4203200.002022-08-028517Budget
31930249.002024-10-018567Actual
21666185.002023-12-318563Actual
32517275.002024-11-018513Actual
1191350.002023-03-028556Budget
36155250.002025-01-318515Actual
392151.002022-08-028526Actual
3141110.002022-07-038567Actual
36303116.002025-01-318536Actual
2609345.002024-05-018546Actual
108870.002022-05-028568Budget
4263133.002022-08-028567Actual
1337070.002023-04-028528Budget
9267100.002022-12-318564Budget
11440200.002023-03-028514Budget
1019771.002023-01-318563Actual
669980.002022-10-028568Budget
3735200.002022-08-028515Budget
3603555.002025-01-318573Actual
19634176.002023-11-028563Actual
2840055.002024-07-028556Actual
2432448.632024-03-0185111Actual
2645534.802024-05-0185211Actual
144107.142023-05-0285112Actual
29084124.062024-07-0285613Actual
36918120.972025-01-3185612Actual
26334185.932024-05-018528Actual
2201660.002023-12-318546Actual
3800769.912025-03-0285112Actual
9346131.002022-12-318515Actual
8694144.002022-12-038517Actual
1636234.802023-07-0385611Actual
2832027.002024-07-028526Actual
37127233.002025-03-028563Actual
20101206.002023-11-028517Actual
30387314.002024-09-018514Actual
24147150.002024-03-018567Actual
387290.002022-08-028516Budget
401670.002022-08-028546Budget
184819.272023-09-0285112Actual
279923.002022-07-038526Actual
1789925.002023-09-028526Actual
29644306.002024-08-018517Actual
27813168.852024-06-0185612Actual
1177140.002023-03-028526Budget
12193100.002023-03-028518Budget
31641212.002024-10-018565Actual
2440643.312024-03-0185411Actual
612090.002022-10-028516Budget
2541126.292024-04-0185311Actual
861489.002022-12-038566Actual
2391790.002024-03-018516Actual
19072212.002023-10-028517Actual
9020100.002022-12-318513Budget
1727920.972023-08-0285211Actual
1177055.002023-03-028526Actual
3671370.972025-01-3185311Actual
3169999.002024-10-018516Actual
626470.002022-10-028546Budget
2211126.842022-06-028568Actual
28904100.762024-07-0285112Actual
2139645.442023-12-0385311Actual
406340.002022-08-028556Budget
2988532.672024-08-0185211Actual
3812790.732025-03-0285113Actual
1632811.402023-07-0385511Actual
8085205.002022-12-038514Actual
2102100.002022-06-028518Budget
22132178.002023-12-318517Actual
18161231.392023-09-028518Actual
3101132.672024-09-0185211Actual
38185213.542025-03-0285613Actual
36658162.462025-01-3185111Actual
2142343.312023-12-0385411Actual
637164.002022-10-028566Actual
20842142.002023-12-038515Actual
3068047.002024-09-018556Actual
13545200.002023-05-028563Actual
17038189.002023-08-028517Actual
31548192.002024-10-018564Actual
13323231.392023-04-028518Actual
775993.512022-11-028528Actual
11819110.002023-03-028536Actual
1413100.002022-06-028564Budget
26992192.002024-06-018564Actual
255566.082024-04-0185112Actual
894284.422022-12-038568Actual
2837471.002024-07-028546Actual
1492190.002022-06-028515Actual
226200.002022-05-028514Budget
34947232.002024-12-318564Actual
21163142.002023-12-038567Actual
2399862.002024-03-018546Actual
17927100.002023-09-028536Actual
23264123.812024-01-318568Actual
39386-105.002025-05-018576Actual
427112.002022-05-028565Actual
19227125.332023-10-028568Actual
1197280.002023-03-028566Budget
32460113.532024-10-0185613Actual
15147114.722023-06-028528Actual
6779124.002022-11-028513Actual
30863476.852024-09-018518Actual
1583615.002023-07-038526Actual
3753895.002025-03-028566Actual
24853114.002024-04-018515Actual
445080.002022-08-028568Budget
36976132.832025-01-3185113Actual
3509881.002024-12-318516Actual
1310280.002023-04-028566Budget
24233135.932024-03-018528Actual
3927997.742025-04-0285113Actual
3000104.002022-07-038566Actual
1252138.002023-04-028573Actual
25678-3784.402024-04-3085712Actual
1729100.002022-06-028536Budget
195439.272023-10-0285612Actual
17721109.002023-09-028564Actual
35769180.552024-12-3185612Actual
466734.002022-09-028573Actual
38958128.422025-04-0285111Actual
17814134.002023-09-028565Actual
174795.012023-08-0285212Actual
1412123.002022-06-028564Actual
691726.002022-11-028573Actual
35005268.002024-12-318515Actual
22727169.002024-01-318514Actual
1299480.002023-04-028546Budget
2672100.002022-07-038565Budget
1352200.002022-06-028514Budget
18783105.002023-10-028515Actual
154137.142023-06-0285112Actual
11115114.722023-01-318528Actual
1027430.002023-01-318573Budget
2508676.002024-04-018566Actual
300190.002022-07-038566Budget
504540.002022-09-028526Budget
3969100.002022-08-028536Budget
2952870.002024-08-018546Actual
3685777.362025-01-3185112Actual
19107207.002023-10-028567Actual
183899.272023-09-0285511Actual
3747981.002025-03-028546Actual
392040.002022-08-028526Budget
28108395.002024-07-028514Actual
1963200.002022-06-028517Budget
3657100.002022-08-028564Budget
2778022.042024-06-0185212Actual
1376194.002023-05-028565Actual
12052150.002023-03-028517Actual
1890330.002023-10-028526Actual
12381100.002023-04-028513Budget
16161187.452023-07-038568Actual
12709172.002023-04-028515Actual
899114.002022-05-028567Actual
3331458.212024-11-0185411Actual
17779108.002023-09-028515Actual
1169113.002022-06-028513Actual
122682.002022-06-028563Actual
1117580.002023-01-318568Budget
8834100.002022-12-038518Budget
3003195.442024-08-0185112Actual
6449211.002022-10-028517Actual
458960.002022-09-028563Budget
908169.002022-12-318563Actual
29799208.662024-08-018568Actual
168139.002022-06-028526Actual
134731687.502023-05-018573Actual
9206202.002022-12-318514Actual
1694836.002023-08-028556Actual
188590.002022-06-028566Budget
38362360.002025-04-028514Actual
24676178.002024-04-018563Actual
32672238.002024-11-018564Actual
28703148.632024-07-0285111Actual
2613200.002022-07-038515Budget
18068214.002023-09-028517Actual
3718472.002025-03-028573Actual
36566173.812025-01-318528Actual
9949100.002022-12-318518Budget
855658.002022-12-038556Actual
28583443.512024-07-028518Actual
2001135.002023-11-028556Actual
25952161.002024-05-018565Actual
962670.002022-12-318546Budget
27931194.242024-06-0185613Actual
1461635.002023-06-028573Actual
18818147.002023-10-028565Actual
19165349.572023-10-028518Actual
15026236.002023-06-028517Actual
11254127.002023-03-028513Actual
27694100.762024-06-0185611Actual
3178064.002024-10-018546Actual
33054222.002024-11-018567Actual
3970109.002022-08-028536Actual
6041100.002022-10-028565Budget
2549853.952024-04-0185611Actual
5386109.002022-09-028567Actual
39159102.892025-04-0285112Actual
9948288.972022-12-318518Actual
4264100.002022-08-028567Budget
1139230.002023-03-028573Budget
33468136.932024-11-0185612Actual
2370334.002024-03-018573Actual
2716837.002024-06-018526Actual
1304150.002023-04-028556Budget
1526710.332023-06-0285211Actual
1074394.002023-01-318546Actual
3015155.642024-08-0185113Actual
38745317.002025-04-028517Actual
20749192.002023-12-038514Actual
24205248.062024-03-018518Actual
2178582.002023-12-318564Actual
75990.002022-05-028566Budget
1594962.002023-07-038566Actual
144373.952023-05-0285212Actual
11581163.002023-03-028515Actual
25298149.572024-04-018568Actual
2500197.002024-04-018536Actual
326860.002022-07-038528Budget
32108134.802024-10-0185111Actual
13632133.002023-05-028514Actual
2848120.002022-07-038536Actual
3216375.232024-10-0185311Actual
7572200.002022-11-028517Budget
3060048.002024-09-018526Actual
393891569.902025-05-018577Actual
37305240.002025-03-028515Actual
11644151.002023-03-028565Actual
13432154.112023-04-028568Actual
2355410.332024-01-3185612Actual
3873103.002022-08-028516Actual
2093465.002023-12-038516Actual
6218100.002022-10-028536Budget
32823115.002024-11-018516Actual
35887129.322024-12-3185613Actual
18691176.002023-10-028514Actual
1591646.002023-07-038556Actual
38397188.002025-04-028564Actual
3118535.872024-09-0185212Actual
279830.002022-07-038526Budget
6964200.002022-11-028514Budget
38100.002022-05-028513Budget
37807110.342025-03-0285111Actual
3408674.002024-12-028566Actual
15538158.002023-07-038563Actual
35450205.632024-12-318568Actual
256158.212024-04-0185612Actual
177779.002022-06-028546Actual
3674066.722025-01-3185411Actual
32427180.202024-10-0185213Actual
13322100.002023-04-028518Budget
2237228.422023-12-3185211Actual
2724840.002024-06-018556Actual
1084892.002023-01-318566Actual
38069180.552025-03-0285612Actual
28293109.002024-07-028516Actual
2923377.002024-08-018573Actual
3148569.002024-10-018573Actual
2847100.002022-07-038536Budget
26838276.002024-06-018513Actual
8365122.002022-12-038516Actual
23230122.302024-01-318528Actual
749380.002022-11-028566Budget
1252030.002023-04-028573Budget
30770287.002024-09-018517Actual
3857548.002025-04-028526Actual
616940.002022-10-028526Budget
1866337.002023-10-028573Actual
6965176.002022-11-028514Actual
7710181.392022-11-028518Actual
13243141.002023-04-028567Actual
25857149.002024-05-018564Actual
2104146.002023-12-038556Actual
23824143.002024-03-018515Actual
31336127.572024-09-0185613Actual
18571335.002023-10-028513Actual
21283135.932023-12-038568Actual
3739893.002025-03-028516Actual
518751.002022-09-028556Actual
10519117.002023-01-318565Actual
504440.002022-09-028526Actual
214509.272023-12-0385511Actual
1990476.002023-11-028516Actual
27459254.122024-06-018528Actual
840142.002022-05-028517Actual
18189108.662023-09-028528Actual
29354234.002024-08-018515Actual
1544613.532023-06-0285612Actual
1224178.362023-03-028528Actual
850870.002022-12-038546Budget
2199097.002023-12-318536Actual
39397-3569.902025-05-0185711Actual
11066235.932023-01-318518Actual
3595196.002022-08-028514Actual
34297175.332024-12-028568Actual
1387667.002023-05-028536Actual
2057212.462023-11-0285612Actual
195125.012023-10-0285212Actual
2991290.122024-08-0185311Actual
2650937.992024-05-0185411Actual
2893219.912024-07-0285212Actual
3405449.002024-12-028556Actual
354630.002022-08-028573Budget
28200211.002024-07-028515Actual
3565092.252024-12-3185611Actual
2196225.002023-12-318526Actual
7243109.002022-11-028516Actual
3065457.002024-09-018546Actual
2997394.382024-08-0185611Actual
691630.002022-11-028573Budget
3285027.002024-11-018526Actual
3343419.912024-11-0185212Actual
26873225.002024-06-018563Actual
12771100.002023-04-028565Budget
17567317.002023-09-028513Actual
13181139.002023-04-028517Actual
31393322.002024-10-018513Actual
2134149.702023-12-0385111Actual
15658112.002023-07-038564Actual
33140167.752024-11-018528Actual
1689684.002023-08-028536Actual
13510273.002023-05-028513Actual
16127125.332023-07-038528Actual
1765933.002023-09-028573Actual
29141317.002024-08-018513Actual
393831522.902025-05-018575Actual
11067100.002023-01-318518Budget
2346453.952024-01-3185611Actual
2446767.782024-03-0185611Actual
16655197.002023-08-028514Actual
3402875.002024-12-028546Actual
2435220.972024-03-0185211Actual
32878104.002024-11-018536Actual
2136928.422023-12-0385211Actual
368138.002022-05-028515Actual
39407-1957.702025-05-0185713Actual
2657043.312024-05-0185611Actual
3142100.002022-07-038567Budget
3180648.002024-10-018556Actual
34912361.002024-12-318514Actual
3854885.002025-04-028516Actual
55630.002022-05-028526Budget
9580100.002022-12-318536Budget
1942755.022023-10-0285611Actual
3326056.082024-11-0185211Actual
1964152.002022-06-028517Actual
729151.002022-11-028526Actual
5326200.002022-09-028517Budget
10057131.392022-12-318568Actual
514152.002022-09-028546Actual
401781.002022-08-028546Actual
803726.002022-12-038573Actual
1029107.142022-05-028528Actual
39392690.102025-05-018578Actual
3213665.652024-10-0185211Actual
557380.002022-09-028568Budget
2875869.912024-07-0285311Actual
33642275.002024-12-028513Actual
1491200.002022-06-028515Budget
1244260.002023-04-028563Budget
25917188.002024-05-018515Actual
6591213.212022-10-028518Actual
8693200.002022-12-038517Budget
35388373.822024-12-318518Actual
30925249.572024-09-018568Actual
75886.002022-05-028566Actual
2884679.482024-07-0285611Actual
2023121.002022-06-028567Actual
215428.212023-12-0385112Actual
2873141.192024-07-0285211Actual
35040157.002024-12-318565Actual
340690.002022-08-028513Budget
31754114.002024-10-018536Actual
34236373.822024-12-028518Actual
5325135.002022-09-028517Actual
27083157.002024-06-018565Actual
4715192.002022-09-028514Actual
3638883.002025-01-318566Actual
18222167.752023-09-028568Actual
2502753.002024-04-018546Actual
182435.002022-06-028556Actual
34355173.102024-12-0285111Actual
466630.002022-09-028573Budget
579330.002022-10-028573Budget
2944790.002024-08-018516Actual
17820.002022-05-028573Budget

Generated 2025-06-01 14:03:39.265 UTC