[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-0385612Actual
3127769.672024-09-0285113Actual
3141110.002022-07-048567Actual
8285100.002022-12-048565Budget
3060048.002024-09-028526Actual
33585190.732024-11-0285613Actual
38397188.002025-04-038564Actual
134823310.502023-05-028576Actual
34947232.002025-01-018564Actual
1337070.002023-04-038528Budget
38185213.542025-03-0385613Actual
4264100.002022-08-038567Budget
6591213.212022-10-038518Actual
37340198.002025-03-038565Actual
1492190.002022-06-038515Actual
1285090.002023-04-038516Budget
953041.002023-01-018526Actual
7339100.002022-11-038536Budget
29644306.002024-08-028517Actual
19107207.002023-10-038567Actual
2648240.122024-05-0285311Actual
33232148.632024-11-0285111Actual
3854885.002025-04-038516Actual
1544613.532023-06-0385612Actual
27338265.002024-06-028517Actual
15181132.902023-06-038568Actual
3794998.632025-03-0385611Actual
31336127.572024-09-0285613Actual
2446767.782024-03-0285611Actual
439080.002022-08-038528Budget
38242300.002025-04-038513Actual
637164.002022-10-038566Actual
15623146.002023-07-048514Actual
1725157.142023-08-0385111Actual
13666123.002023-05-038564Actual
29857147.572024-08-0285111Actual
35450205.632025-01-018568Actual
4715192.002022-09-038514Actual
2102100.002022-06-038518Budget
29084124.062024-07-0385613Actual
514152.002022-09-038546Actual
31930249.002024-10-028567Actual
2036817.782023-11-0385311Actual
1078950.002023-02-018556Budget
3803518.842025-03-0385212Actual
13476-537.002023-05-028574Actual
28108395.002024-07-038514Actual
21249157.142023-12-048528Actual
2290100.002022-07-048513Budget
33140167.752024-11-028528Actual
22286126.842024-01-018568Actual
36480232.002025-02-018567Actual
509494.002022-09-038536Actual
7340111.002022-11-038536Actual
188590.002022-06-038566Budget
1632811.402023-07-0485511Actual
738770.002022-11-038546Budget
11255100.002023-03-038513Budget
29679218.002024-08-028567Actual
13432154.112023-04-038568Actual
9997157.142023-01-018528Actual
1787291.002023-09-038516Actual
1431928.422023-05-0385411Actual
9579111.002023-01-018536Actual
16006205.002023-07-048517Actual
1998555.002023-11-038546Actual
12051200.002023-03-038517Budget
134881248.802023-05-028578Actual
2057212.462023-11-0385612Actual
2657043.312024-05-0285611Actual
1186770.002023-03-038546Actual
5093100.002022-09-038536Budget
3080198.002022-07-048517Actual
428100.002022-05-038565Budget
1059990.002023-02-018516Budget
9980.002022-05-038563Budget
981219.272022-05-038518Actual
2346453.952024-02-0185611Actual
2199097.002024-01-018536Actual
3868894.002025-04-038566Actual
1131471.002023-03-038563Actual
8145140.002022-12-048564Actual
3865560.002025-04-038556Actual
2988532.672024-08-0285211Actual
27083157.002024-06-028565Actual
1727920.972023-08-0385211Actual
1491200.002022-06-038515Budget
3793164.002022-08-038565Actual
26246198.002024-05-028567Actual
2104146.002023-12-048556Actual
579330.002022-10-038573Budget
2255013.532024-01-0185612Actual
663980.002022-10-038528Budget
28293109.002024-07-038516Actual
38958128.422025-04-0385111Actual
11254127.002023-03-038513Actual
1084892.002023-02-018566Actual
5574114.722022-09-038568Actual
518840.002022-09-038556Budget
2603917.002024-05-028526Actual
30891166.242024-09-028528Actual
3106577.362024-09-0285411Actual
9869111.002023-01-018567Actual
30210124.062024-08-0285613Actual
9810178.002023-01-018517Actual
2878577.362024-07-0385411Actual
38277168.002025-04-038563Actual
23731179.002024-03-028514Actual
21163142.002023-12-048567Actual
11441208.002023-03-038514Actual
803726.002022-12-048573Actual
9020100.002023-01-018513Budget
9207200.002023-01-018514Budget
3402875.002024-12-038546Actual
3015155.642024-08-0285113Actual
34236373.822024-12-038518Actual
749380.002022-11-038566Budget
32016205.632024-10-028528Actual
3800769.912025-03-0385112Actual
256591861.702024-05-018575Actual
1692257.002023-08-038546Actual
33797194.002024-12-038564Actual
3062897.002024-09-028536Actual
8364100.002022-12-048516Budget
6450200.002022-10-038517Budget
12302104.112023-03-038568Actual
25298149.572024-04-028568Actual
14177134.422023-05-038568Actual
1224178.362023-03-038528Actual
9482100.002023-01-018516Budget
1079055.002023-02-018556Actual
2613200.002022-07-048515Budget
973080.002023-01-018566Budget
10382108.002023-02-018564Actual
34827179.002025-01-018563Actual
11644151.002023-03-038565Actual
23859130.002024-03-028565Actual
19634176.002023-11-038563Actual
1491051.002023-06-038546Actual
8693200.002022-12-048517Budget
1866337.002023-10-038573Actual
908070.002023-01-018563Budget
412590.002022-08-038566Budget
12052150.002023-03-038517Actual
2476200.002022-07-048514Budget
1936731.612023-10-0385411Actual
499690.002022-09-038516Budget
32552167.002024-11-028563Actual
2766034.802024-06-0285511Actual
174795.012023-08-0385212Actual
38100.002022-05-038513Budget
1934017.782023-10-0385311Actual
1384822.002023-05-038526Actual
3183981.002024-10-028566Actual
12113100.002023-03-038567Budget
14020158.002023-05-038517Actual
3005920.972024-08-0285212Actual
31606223.002024-10-028515Actual
39402-2414.802025-05-0285712Actual
2024100.002022-06-038567Budget
289581.002022-07-048546Actual
3873103.002022-08-038516Actual
35508116.722025-01-0185111Actual
20194261.692023-11-038518Actual
3488475.002025-01-018573Actual
205147.142023-11-0385112Actual
2693077.002024-06-028573Actual
188471.002022-06-038566Actual
3331458.212024-11-0285411Actual
11582200.002023-03-038515Budget
36303116.002025-02-018536Actual
75990.002022-05-038566Budget
34143309.002024-12-038517Actual
2142343.312023-12-0485411Actual
130420.002022-06-038573Budget
2031369.912023-11-0385111Actual
861489.002022-12-048566Actual
4776142.002022-09-038564Actual
2650937.992024-05-0285411Actual
729151.002022-11-038526Actual
2432448.632024-03-0285111Actual
1733344.382023-08-0385411Actual
25735170.002024-05-028563Actual
915930.002023-01-018573Budget
743331.002022-11-038556Actual
749268.002022-11-038566Actual
3509881.002025-01-018516Actual
34355173.102024-12-0385111Actual
2832027.002024-07-038526Actual
3220100.002022-07-048518Budget
1139230.002023-03-038573Budget
28525198.002024-07-038567Actual
2840055.002024-07-038556Actual
22132178.002024-01-018517Actual
2042223.102023-11-0385511Actual
39040101.822025-04-0385411Actual
14736155.002023-06-038515Actual
26211256.002024-05-028517Actual
30422248.002024-09-028564Actual
3735200.002022-08-038515Budget
953140.002023-01-018526Budget
36063384.002025-02-018514Actual
245257.142024-03-0285112Actual
38154113.532025-03-0385213Actual
10927200.002023-02-018517Budget
30805220.002024-09-028567Actual
20222141.992023-11-038528Actual
1446811.402023-05-0385612Actual
1686822.002023-08-038526Actual
3216375.232024-10-0285311Actual
33468136.932024-11-0285612Actual
38900190.482025-04-038568Actual
29141317.002024-08-028513Actual
4204126.002022-08-038517Actual
1975392.002023-11-038564Actual
32823115.002024-11-028516Actual
34735113.532024-12-0385613Actual
164788.212023-07-0485612Actual
9948288.972023-01-018518Actual
38780204.002025-04-038567Actual
8882108.662022-12-048528Actual
775870.002022-11-038528Budget
1477198.002023-06-038565Actual
26992192.002024-06-028564Actual
8085205.002022-12-048514Actual
33889217.002024-12-038565Actual
27196120.002024-06-028536Actual
34676125.822024-12-0385113Actual
3340681.612024-11-0285112Actual
2399862.002024-03-028546Actual
15538158.002023-07-048563Actual
1963200.002022-06-038517Budget
235180.002022-07-048563Budget
1893184.002023-10-038536Actual
18783105.002023-10-038515Actual
26367178.362024-05-028568Actual
33054222.002024-11-028567Actual
28966123.102024-07-0385612Actual
2671160.002022-07-048565Actual
5900100.002022-10-038564Budget
12710200.002023-04-038515Budget
174525.012023-08-0385112Actual
466734.002022-09-038573Actual
33020322.002024-11-028517Actual
182340.002022-06-038556Budget
2440643.312024-03-0285411Actual
17924.002022-05-038573Actual
2843389.002024-07-038566Actual
33174205.632024-11-028568Actual
10695112.002023-02-018536Actual
6218100.002022-10-038536Budget
24853114.002024-04-028515Actual
18606162.002023-10-038563Actual
2505327.002024-04-028556Actual
4343175.332022-08-038518Actual
1131560.002023-03-038563Budget
10696100.002023-02-018536Budget
3862962.002025-04-038546Actual
32460113.532024-10-0285613Actual
1169113.002022-06-038513Actual
2148442.252023-12-0485611Actual
19227125.332023-10-038568Actual
25952161.002024-05-028565Actual
2178582.002024-01-018564Actual
4855200.002022-09-038515Budget
30770287.002024-09-028517Actual
1698178.002023-08-038566Actual
612090.002022-10-038516Budget
962670.002023-01-018546Budget
4714200.002022-09-038514Budget
1493643.002023-06-038556Actual
1532141.192023-06-0385411Actual
256622133.302024-05-018576Actual
31219150.762024-09-0285612Actual
14525236.002023-06-038513Actual
781970.002022-11-038568Budget
1186680.002023-03-038546Budget
683882.002022-11-038563Actual
30983117.782024-09-0285111Actual
69940.002022-05-038556Budget
2952870.002024-08-028546Actual
38362360.002025-04-038514Actual
518751.002022-09-038556Actual
2196225.002024-01-018526Actual
11581163.002023-03-038515Actual
256531012.202024-05-018573Actual
256681156.002024-05-018578Actual
11502135.002023-03-038564Actual
28703148.632024-07-0385111Actual
34912361.002025-01-018514Actual
551380.002022-09-038528Budget
1392841.002023-05-038556Actual
9809200.002023-01-018517Budget
3148569.002024-10-028573Actual
2497316.002024-04-028526Actual
1238099.002023-04-038513Actual
34178178.002024-12-038567Actual
177680.002022-06-038546Budget
2947430.002024-08-028526Actual
2535669.912024-04-0285111Actual
33762301.002024-12-038514Actual
29354234.002024-08-028515Actual
3632972.002025-02-018546Actual
11503100.002023-03-038564Budget
3343419.912024-11-0285212Actual
36445331.002025-02-018517Actual
1928565.652023-10-0385111Actual
3221243.512022-07-048518Actual
3441082.682024-12-0385311Actual
29765170.782024-08-028528Actual
3676734.802025-02-0185511Actual
2716837.002024-06-028526Actual
36248120.002025-02-018516Actual
16161187.452023-07-048568Actual
28583443.512024-07-038518Actual
242820.002022-07-048573Budget
37127233.002025-03-038563Actual
134731687.502023-05-028573Actual
13371117.752023-04-038528Actual
738674.002022-11-038546Actual
35005268.002025-01-018515Actual
16099273.812023-07-048518Actual
3718472.002025-03-038573Actual
3458434.802024-12-0385212Actual
1795345.002023-09-038546Actual
10322200.002023-02-018514Budget
275188.002022-07-048516Actual
524690.002022-09-038566Budget
3668653.952025-02-0185211Actual
2172334.002024-01-018573Actual
289480.002022-07-048546Budget
9870100.002023-01-018567Budget
850963.002022-12-048546Actual
17073135.002023-08-038567Actual
11115114.722023-02-018528Actual
509106.002022-05-038516Actual
326991.992022-07-048528Actual
1627429.482023-07-0485311Actual
9021101.002023-01-018513Actual
22727169.002024-02-018514Actual
29737384.422024-08-028518Actual
2332250.762024-02-0185111Actual
34297175.332024-12-038568Actual
3753895.002025-03-038566Actual
7572200.002022-11-038517Budget
855658.002022-12-048556Actual
31754114.002024-10-028536Actual
3213665.652024-10-0285211Actual
1630139.062023-07-0485411Actual
22854105.002024-02-018565Actual
26873225.002024-06-028563Actual
33112340.482024-11-028518Actual
194853.952023-10-0385112Actual
12381100.002023-04-038513Budget
9266157.002023-01-018564Actual
4917100.002022-09-038565Budget
3573644.382025-01-0185212Actual
31428172.002024-10-028563Actual
65367.002022-05-038546Actual
1396170.002023-05-038566Actual
31641212.002024-10-028565Actual
7710181.392022-11-038518Actual
2538410.332024-04-0285211Actual
346863.002022-08-038563Actual
18725109.002023-10-038564Actual
4342100.002022-08-038518Budget
1523964.592023-06-0385111Actual
3783526.292025-03-0385211Actual
134791562.202023-05-028575Actual
23766134.002024-03-028564Actual
19846108.002023-11-038565Actual
2642782.682024-05-0285111Actual
8224147.002022-12-048515Actual
861580.002022-12-048566Budget
11643100.002023-03-038565Budget
18691176.002023-10-038514Actual
1285186.002023-04-038516Actual
900100.002022-05-038567Budget
10462200.002023-02-018515Budget
35944246.002025-02-018513Actual
12772101.002023-04-038565Actual
1304262.002023-04-038556Actual
3657100.002022-08-038564Budget
2437928.422024-03-0285311Actual
3627529.002025-02-018526Actual
3172631.002024-10-028526Actual
915820.002023-01-018573Actual
8834100.002022-12-048518Budget
20784116.002023-12-048564Actual
1467891.002023-06-038564Actual
606104.002022-05-038536Actual
37715243.512025-03-038528Actual
2397293.002024-03-028536Actual
35040157.002025-01-018565Actual
3327123.812022-07-048568Actual
1895743.002023-10-038546Actual
2293917.002024-02-018526Actual
163290.002022-06-038516Budget
24113200.002024-03-028517Actual
1172290.002023-03-038516Budget
980100.002022-05-038518Budget
7243109.002022-11-038516Actual
1529427.362023-06-0385311Actual
393801457.802025-05-028574Actual
1898333.002023-10-038556Actual
20255178.362023-11-038568Actual
2535100.002022-07-048564Budget
2944790.002024-08-028516Actual
286132.002022-05-038564Actual
616843.002022-10-038526Actual
20749192.002023-12-048514Actual
1488488.002023-06-038536Actual
2004462.002023-11-038566Actual
4391141.992022-08-038528Actual
8365122.002022-12-048516Actual
899114.002022-05-038567Actual
3745397.002025-03-038536Actual
205413.952023-11-0385212Actual
2615253.002024-05-028566Actual
65280.002022-05-038546Budget
2875869.912024-07-0385311Actual
4918132.002022-09-038565Actual
1836230.552023-09-0385411Actual
2207571.002024-01-018566Actual
1830811.402023-09-0385211Actual
3739893.002025-03-038516Actual
32427180.202024-10-0285213Actual
1177055.002023-03-038526Actual
499792.002022-09-038516Actual
1084980.002023-02-018566Budget
37749237.452025-03-038568Actual
31393322.002024-10-028513Actual
39159102.892025-04-0385112Actual
2151120.782022-06-038528Actual
1426511.402023-05-0385211Actual
16127125.332023-07-048528Actual
25264143.512024-04-028528Actual
122780.002022-06-038563Budget
215428.212023-12-0485112Actual
17567317.002023-09-038513Actual
2136928.422023-12-0485211Actual
3517964.002025-01-018546Actual
15503326.002023-07-048513Actual
6778100.002022-11-038513Budget
3565092.252025-01-0185611Actual
9483112.002023-01-018516Actual
2991290.122024-08-0285311Actual
27431343.512024-06-028518Actual
225173.952024-01-0185112Actual
631140.002022-10-038556Actual
1636234.802023-07-0485611Actual
2662911.402024-05-0285112Actual
1828055.022023-09-0385111Actual
3791613.532025-03-0385511Actual
29176173.002024-08-028563Actual
9346131.002023-01-018515Actual
401670.002022-08-038546Budget
9206202.002023-01-018514Actual
1191350.002023-03-038556Budget
4124110.002022-08-038566Actual
3035975.002024-09-028573Actual
20101206.002023-11-038517Actual
2201660.002024-01-018546Actual
3742531.002025-03-038526Actual
2237228.422024-01-0185211Actual
27606102.892024-06-0285311Actual
393831522.902025-05-028575Actual
839200.002022-05-038517Budget
35330236.002025-01-018567Actual
235228.212024-02-0185112Actual
28023203.002024-07-038563Actual
1360472.002023-05-038573Actual
1833530.552023-09-0385311Actual
37595282.002025-03-038517Actual
2500197.002024-04-028536Actual
2211126.842022-06-038568Actual
2778022.042024-06-0285212Actual
3736133.002022-08-038515Actual
3998.002022-05-038513Actual
2579453.002024-05-028573Actual
2305276.002024-02-018566Actual
2023121.002022-06-038567Actual
255835.012024-04-0285212Actual
2435220.972024-03-0285211Actual
3407106.002022-08-038513Actual
35769180.552025-01-0185612Actual
855540.002022-12-048556Budget
3595196.002022-08-038514Actual
18818147.002023-10-038565Actual
21632249.002024-01-018513Actual
39306183.712025-04-0385213Actual
841240.002022-12-048526Budget
1435242.252023-05-0385611Actual
37092349.002025-03-038513Actual
6041100.002022-10-038565Budget
50890.002022-05-038516Budget

Generated 2025-06-02 14:04:38.435 UTC