[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35450205.632024-12-318568Actual
1252138.002023-04-028573Actual
637090.002022-10-028566Budget
130517.002022-06-028573Actual
35508116.722024-12-3185111Actual
39101117.782025-04-0285611Actual
3343419.912024-11-0185212Actual
406340.002022-08-028556Budget
39407-1957.702025-05-0185713Actual
35769180.552024-12-3185612Actual
17073135.002023-08-028567Actual
38490234.002025-04-028565Actual
1493643.002023-06-028556Actual
3688519.912025-01-3185212Actual
2645534.802024-05-0185211Actual
32342134.802024-10-0185612Actual
287100.002022-05-028564Budget
452890.002022-09-028513Budget
36063384.002025-01-318514Actual
29799208.662024-08-018568Actual
36190166.002025-01-318565Actual
25665956.602024-04-308577Actual
729040.002022-11-028526Budget
286132.002022-05-028564Actual
245522.892024-03-0185212Actual
612090.002022-10-028516Budget
1446811.402023-05-0285612Actual
504540.002022-09-028526Budget
17814134.002023-09-028565Actual
2601250.002024-05-018516Actual
26992192.002024-06-018564Actual
2134149.702023-12-0385111Actual
31754114.002024-10-018536Actual
4777100.002022-09-028564Budget
3285027.002024-11-018526Actual
1893184.002023-10-028536Actual
5574114.722022-09-028568Actual
3035975.002024-09-018573Actual
21666185.002023-12-318563Actual
3000104.002022-07-038566Actual
32878104.002024-11-018536Actual
294140.002022-07-038556Budget
205147.142023-11-0285112Actual
3180648.002024-10-018556Actual
9980.002022-05-028563Budget
2242643.312023-12-3185411Actual
37212377.002025-03-028514Actual
3559068.852024-12-3185411Actual
2096124.002023-12-038526Actual
2196225.002023-12-318526Actual
32016205.632024-10-018528Actual
7243109.002022-11-028516Actual
2881217.782024-07-0285511Actual
12568184.002023-04-028514Actual
21877100.002023-12-318565Actual
3183981.002024-10-018566Actual
2778022.042024-06-0185212Actual
13182200.002023-04-028517Budget
3178064.002024-10-018546Actual
3927997.742025-04-0285113Actual
26306432.912024-05-018518Actual
5093100.002022-09-028536Budget
2997394.382024-08-0185611Actual
7710181.392022-11-028518Actual
8286112.002022-12-038565Actual
26367178.362024-05-018568Actual
466630.002022-09-028573Budget
39402-2414.802025-05-0185712Actual
9948288.972022-12-318518Actual
30480211.002024-09-018515Actual
393831522.902025-05-018575Actual
354732.002022-08-028573Actual
29051185.472024-07-0285213Actual
32963103.002024-11-018566Actual
1477198.002023-06-028565Actual
36658162.462025-01-3185111Actual
2613200.002022-07-038515Budget
3509881.002024-12-318516Actual
34264225.332024-12-028528Actual
10519117.002023-01-318565Actual
9206202.002022-12-318514Actual
9810178.002022-12-318517Actual
663980.002022-10-028528Budget
9870100.002022-12-318567Budget
2293917.002024-01-318526Actual
195439.272023-10-0285612Actual
393891569.902025-05-018577Actual
6511144.002022-10-028567Actual
1337070.002023-04-028528Budget
5900100.002022-10-028564Budget
888370.002022-12-038528Budget
1630139.062023-07-0385411Actual
29176173.002024-08-018563Actual
3148569.002024-10-018573Actual
25298149.572024-04-018568Actual
19193152.602023-10-028528Actual
2199097.002023-12-318536Actual
2102100.002022-06-028518Budget
565290.002022-10-028513Actual
2245967.782023-12-3185611Actual
1898333.002023-10-028556Actual
12772101.002023-04-028565Actual
33797194.002024-12-028564Actual
38397188.002025-04-028564Actual
9997157.142022-12-318528Actual
2405654.002024-03-018566Actual
3868894.002025-04-028566Actual
26246198.002024-05-018567Actual
28490356.002024-07-028517Actual
743331.002022-11-028556Actual
31896297.002024-10-018517Actual
458859.002022-09-028563Actual
1230180.002023-03-028568Budget
2609345.002024-05-018546Actual
50890.002022-05-028516Budget
1304150.002023-04-028556Budget
1583615.002023-07-038526Actual
242928.002022-07-038573Actual
775870.002022-11-028528Budget
24761176.002024-04-018514Actual
605100.002022-05-028536Budget
1529427.362023-06-0285311Actual
2057212.462023-11-0285612Actual
9346131.002022-12-318515Actual
11643100.002023-03-028565Budget
15658112.002023-07-038564Actual
31393322.002024-10-018513Actual
3340681.612024-11-0185112Actual
37715243.512025-03-028528Actual
789991.002022-12-038513Actual
29644306.002024-08-018517Actual
367200.002022-05-028515Budget
17687140.002023-09-028514Actual
1353174.002022-06-028514Actual
7024100.002022-11-028564Budget
2497316.002024-04-018526Actual
15147114.722023-06-028528Actual
6700119.272022-10-028568Actual
3794998.632025-03-0285611Actual
1998555.002023-11-028546Actual
2004462.002023-11-028566Actual
2437928.422024-03-0185311Actual
3671370.972025-01-3185311Actual
39392690.102025-05-018578Actual
4714200.002022-09-028514Budget
3632972.002025-01-318546Actual
1238099.002023-04-028513Actual
1686822.002023-08-028526Actual
9869111.002022-12-318567Actual
6638108.662022-10-028528Actual
289581.002022-07-038546Actual
803630.002022-12-038573Budget
23611264.002024-03-018513Actual
9020100.002022-12-318513Budget
3334891.192024-11-0185611Actual
9267100.002022-12-318564Budget
631240.002022-10-028556Budget
19600267.002023-11-028513Actual
3172631.002024-10-018526Actual
3221243.512022-07-038518Actual
12302104.112023-03-028568Actual
841344.002022-12-038526Actual
6591213.212022-10-028518Actual
102860.002022-05-028528Budget
2672160.902024-05-0185113Actual
226200.002022-05-028514Budget
1139230.002023-03-028573Budget
4391141.992022-08-028528Actual
194853.952023-10-0285112Actual
2535669.912024-04-0185111Actual
27196120.002024-06-018536Actual
2024100.002022-06-028567Budget
2211126.842022-06-028568Actual
2343111.402024-01-3185511Actual
2837471.002024-07-028546Actual
1013697.002023-01-318513Actual
3015155.642024-08-0185113Actual
37629242.002025-03-028567Actual
387290.002022-08-028516Budget
15538158.002023-07-038563Actual
401670.002022-08-028546Budget
25700234.002024-05-018513Actual
2157511.402023-12-0385612Actual
20194261.692023-11-028518Actual
4203200.002022-08-028517Budget
7631100.002022-11-028567Budget
518840.002022-09-028556Budget
265368.212024-05-0185511Actual
1074280.002023-01-318546Budget
1435242.252023-05-0285611Actual
30925249.572024-09-018568Actual
17721109.002023-09-028564Actual
1382187.002023-05-028516Actual
1789925.002023-09-028526Actual
256158.212024-04-0185612Actual
1079055.002023-01-318556Actual
17779108.002023-09-028515Actual
8835185.932022-12-038518Actual
669980.002022-10-028568Budget
32050202.602024-10-018568Actual
177680.002022-06-028546Budget
168139.002022-06-028526Actual
439080.002022-08-028528Budget
2672100.002022-07-038565Budget
15181132.902023-06-028568Actual
25143245.002024-04-018517Actual
4918132.002022-09-028565Actual
9809200.002022-12-318517Budget
24113200.002024-03-018517Actual
850963.002022-12-038546Actual
33642275.002024-12-028513Actual
2346453.952024-01-3185611Actual
2757949.702024-06-0185211Actual
20222141.992023-11-028528Actual
1532141.192023-06-0285411Actual
33947106.002024-12-028516Actual
5386109.002022-09-028567Actual
631140.002022-10-028556Actual
7103122.002022-11-028515Actual
12710200.002023-04-028515Budget
1310381.002023-04-028566Actual
33054222.002024-11-018567Actual
10927200.002023-01-318517Budget
3718472.002025-03-028573Actual
31304124.062024-09-0185213Actual
2299348.002024-01-318546Actual
37749237.452025-03-028568Actual
2237228.422023-12-3185211Actual
28023203.002024-07-028563Actual
13323231.392023-04-028518Actual
894170.002022-12-038568Budget
3106577.362024-09-0185411Actual
340690.002022-08-028513Budget
36097227.002025-01-318564Actual
2693077.002024-06-018573Actual
3221728.422024-10-0185511Actual
17927100.002023-09-028536Actual
2549853.952024-04-0185611Actual
2305276.002024-01-318566Actual
25822216.002024-05-018514Actual
11820100.002023-03-028536Budget
12631100.002023-04-028564Budget
5326200.002022-09-028517Budget
28583443.512024-07-028518Actual
1168100.002022-06-028513Budget
509106.002022-05-028516Actual
8224147.002022-12-038515Actual
2878577.362024-07-0285411Actual
256591861.702024-04-308575Actual
7632153.002022-11-028567Actual
16570169.002023-08-028563Actual
134881248.802023-05-018578Actual
3118535.872024-09-0185212Actual
2337736.932024-01-3185311Actual
17131251.092023-08-028518Actual
27431343.512024-06-018518Actual
3668653.952025-01-3185211Actual
915930.002022-12-318573Budget
108870.002022-05-028568Budget
908070.002022-12-318563Budget
29679218.002024-08-018567Actual
8882108.662022-12-038528Actual
28611181.392024-07-028528Actual
279830.002022-07-038526Budget
967340.002022-12-318556Budget
2201660.002023-12-318546Actual
1131560.002023-03-028563Budget
8285100.002022-12-038565Budget
3783526.292025-03-0285211Actual
13666123.002023-05-028564Actual
17602190.002023-09-028563Actual
1461635.002023-06-028573Actual
18189108.662023-09-028528Actual
35330236.002024-12-318567Actual
2947430.002024-08-018526Actual
3788996.512025-03-0285411Actual
14143110.172023-05-028528Actual
2276297.002024-01-318564Actual
164788.212023-07-0385612Actual
10323174.002023-01-318514Actual
1084980.002023-01-318566Budget
23230122.302024-01-318528Actual
22607281.002024-01-318513Actual
2615253.002024-05-018566Actual
1621965.652023-07-0385111Actual
1027529.002023-01-318573Actual
1554100.002022-06-028565Budget
3750557.002025-03-028556Actual
39040101.822025-04-0285411Actual
16006205.002023-07-038517Actual
275090.002022-07-038516Budget
29296178.002024-08-018564Actual
795970.002022-12-038563Budget
1964152.002022-06-028517Actual
13181139.002023-04-028517Actual
3141110.002022-07-038567Actual
36918120.972025-01-3185612Actual
2391790.002024-03-018516Actual
4124110.002022-08-028566Actual
2072140.002023-12-038573Actual
1828055.022023-09-0285111Actual
3676734.802025-01-3185511Actual
256561311.102024-04-308574Actual
839200.002022-05-028517Budget
3438332.672024-12-0285211Actual
27551143.312024-06-0185111Actual
606104.002022-05-028536Actual
3603555.002025-01-318573Actual
2902497.742024-07-0285113Actual
6041100.002022-10-028565Budget
427112.002022-05-028565Actual
3127769.672024-09-0185113Actual
31548192.002024-10-018564Actual
15119307.152023-06-028518Actual
12569200.002023-04-028514Budget
1059896.002023-01-318516Actual
23859130.002024-03-018565Actual
214509.272023-12-0385511Actual
3595196.002022-08-028514Actual
13545200.002023-05-028563Actual
184819.272023-09-0285112Actual
850870.002022-12-038546Budget
31336127.572024-09-0185613Actual
31606223.002024-10-018515Actual
1694836.002023-08-028556Actual
2098992.002023-12-038536Actual
2843389.002024-07-028566Actual
27050224.002024-06-018515Actual
30267334.002024-09-018513Actual
1491051.002023-06-028546Actual
34912361.002024-12-318514Actual
39386-105.002025-05-018576Actual
38900190.482025-04-028568Actual
743440.002022-11-028556Budget
14559190.002023-06-028563Actual
1901575.002023-10-028566Actual
445080.002022-08-028568Budget
255835.012024-04-0185212Actual
738770.002022-11-028546Budget
12193100.002023-03-028518Budget
16535287.002023-08-028513Actual
1488488.002023-06-028536Actual
3060048.002024-09-018526Actual
1580981.002023-07-038516Actual
3142100.002022-07-038567Budget
1064737.002023-01-318526Actual
122780.002022-06-028563Budget
1928565.652023-10-0285111Actual
36600175.332025-01-318568Actual
3328760.332024-11-0185311Actual
11254127.002023-03-028513Actual
1729100.002022-06-028536Budget
2301953.002024-01-318556Actual
1191350.002023-03-028556Budget
21843155.002023-12-318515Actual
13322100.002023-04-028518Budget
2541126.292024-04-0185311Actual
1117580.002023-01-318568Budget
28525198.002024-07-028567Actual
162479.272023-07-0385211Actual
2001135.002023-11-028556Actual
466734.002022-09-028573Actual
19072212.002023-10-028517Actual
3293040.002024-11-018556Actual
1730628.422023-08-0285311Actual
18818147.002023-10-028565Actual
1586492.002023-07-038536Actual
1627429.482023-07-0385311Actual
1934017.782023-10-0285311Actual
2787162.662024-06-0185113Actual
33855202.002024-12-028515Actual
2893219.912024-07-0285212Actual
34002116.002024-12-028536Actual
26211256.002024-05-018517Actual
855658.002022-12-038556Actual
255566.082024-04-0185112Actual
3735200.002022-08-028515Budget
3443776.292024-12-0285411Actual
2234465.652023-12-3185111Actual
19634176.002023-11-028563Actual
20629298.002023-12-038513Actual
39159102.892025-04-0285112Actual
6778100.002022-11-028513Budget
1005870.002022-12-318568Budget
2955445.002024-08-018556Actual
28293109.002024-07-028516Actual
3906713.532025-04-0285511Actual
499792.002022-09-028516Actual
134791562.202023-05-018575Actual
23109180.002024-01-318517Actual
8756135.002022-12-038567Actual
10383100.002023-01-318564Budget
2370334.002024-03-018573Actual
35416173.812024-12-318528Actual
1169113.002022-06-028513Actual
1384822.002023-05-028526Actual
35005268.002024-12-318515Actual
30770287.002024-09-018517Actual
4342100.002022-08-028518Budget
7898100.002022-12-038513Budget
38277168.002025-04-028563Actual
915820.002022-12-318573Actual
35388373.822024-12-318518Actual
21283135.932023-12-038568Actual
7711100.002022-11-028518Budget
19719154.002023-11-028514Actual
3898659.272025-04-0285211Actual
134823310.502023-05-018576Actual
3065457.002024-09-018546Actual
13244100.002023-04-028567Budget
1074394.002023-01-318546Actual
691726.002022-11-028573Actual
2193561.002023-12-318516Actual
3873103.002022-08-028516Actual
1387667.002023-05-028536Actual
1289834.002023-04-028526Actual
1851413.532023-09-0285612Actual
1186680.002023-03-028546Budget
36248120.002025-01-318516Actual
27694100.762024-06-0185611Actual
861489.002022-12-038566Actual
23766134.002024-03-018564Actual
22167180.002023-12-318567Actual
39397-3569.902025-05-0185711Actual
2671160.002022-07-038565Actual
37035125.822025-01-3185613Actual
8461100.002022-12-038536Budget
130420.002022-06-028573Budget
13510273.002023-05-028513Actual
840142.002022-05-028517Actual
2648240.122024-05-0185311Actual
1252030.002023-04-028573Budget
803726.002022-12-038573Actual
392151.002022-08-028526Actual
34178178.002024-12-028567Actual
12114110.002023-03-028567Actual
775993.512022-11-028528Actual
3685777.362025-01-3185112Actual
11582200.002023-03-028515Budget
21751157.002023-12-318514Actual
35854134.592024-12-3185213Actual
3071371.002024-09-018566Actual
2579453.002024-05-018573Actual
612185.002022-10-028516Actual
23264123.812024-01-318568Actual
2502753.002024-04-018546Actual
2662911.402024-05-0185112Actual
11581163.002023-03-028515Actual
3638883.002025-01-318566Actual
2042223.102023-11-0285511Actual
3446427.362024-12-0285511Actual
626470.002022-10-028546Budget
1431928.422023-05-0285411Actual
2848120.002022-07-038536Actual
70044.002022-05-028556Actual
1078950.002023-01-318556Budget
16127125.332023-07-038528Actual
2535100.002022-07-038564Budget
8085205.002022-12-038514Actual
22132178.002023-12-318517Actual
24641298.002024-04-018513Actual
14115270.782023-05-028518Actual
9207200.002022-12-318514Budget
5979200.002022-10-028515Budget
38838376.852025-04-028518Actual
28108395.002024-07-028514Actual
2443310.332024-03-0185511Actual
2104146.002023-12-038556Actual
565390.002022-10-028513Budget
15026236.002023-06-028517Actual
3969100.002022-08-028536Budget
14177134.422023-05-028568Actual
16099273.812023-07-038518Actual
235059.002022-07-038563Actual
1111470.002023-01-318528Budget
34703138.102024-12-0285213Actual
21163142.002023-12-038567Actual
1186770.002023-03-028546Actual
3079200.002022-07-038517Budget
332870.002022-07-038568Budget

Generated 2025-06-01 20:03:42.077 UTC