[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-05-038528Budget
20784116.002023-12-048564Actual
3118535.872024-09-0285212Actual
3794100.002022-08-038565Budget
144373.952023-05-0385212Actual
28200211.002024-07-038515Actual
12569200.002023-04-038514Budget
38603123.002025-04-038536Actual
1289940.002023-04-038526Budget
2997394.382024-08-0285611Actual
13243141.002023-04-038567Actual
2642782.682024-05-0285111Actual
34827179.002025-01-018563Actual
31930249.002024-10-028567Actual
38900190.482025-04-038568Actual
26748181.962024-05-0285213Actual
36190166.002025-02-018565Actual
27373212.002024-06-028567Actual
9997157.142023-01-018528Actual
439080.002022-08-038528Budget
412590.002022-08-038566Budget
2672100.002022-07-048565Budget
3060048.002024-09-028526Actual
27431343.512024-06-028518Actual
2613200.002022-07-048515Budget
37749237.452025-03-038568Actual
36918120.972025-02-0185612Actual
242928.002022-07-048573Actual
3786294.382025-03-0385311Actual
35040157.002025-01-018565Actual
1111470.002023-02-018528Budget
749380.002022-11-038566Budget
29176173.002024-08-028563Actual
3862962.002025-04-038546Actual
1523964.592023-06-0385111Actual
9404100.002023-01-018565Budget
1842339.062023-09-0385611Actual
20664177.002023-12-048563Actual
286132.002022-05-038564Actual
2242643.312024-01-0185411Actual
2034119.912023-11-0385211Actual
19719154.002023-11-038514Actual
15181132.902023-06-038568Actual
393801457.802025-05-028574Actual
256561311.102024-05-018574Actual
3408674.002024-12-038566Actual
13181139.002023-04-038517Actual
1496964.002023-06-038566Actual
10461144.002023-02-018515Actual
28525198.002024-07-038567Actual
5464276.842022-09-038518Actual
1177055.002023-03-038526Actual
242820.002022-07-048573Budget
174795.012023-08-0385212Actual
19227125.332023-10-038568Actual
17814134.002023-09-038565Actual
839200.002022-05-038517Budget
2102100.002022-06-038518Budget
1074280.002023-02-018546Budget
2042223.102023-11-0385511Actual
8286112.002022-12-048565Actual
962761.002023-01-018546Actual
2305276.002024-02-018566Actual
8755100.002022-12-048567Budget
1684188.002023-08-038516Actual
803630.002022-12-048573Budget
21221316.242023-12-048518Actual
33174205.632024-11-028568Actual
12052150.002023-03-038517Actual
3438332.672024-12-0385211Actual
7898100.002022-12-048513Budget
1299480.002023-04-038546Budget
38185213.542025-03-0385613Actual
1387667.002023-05-038536Actual
13666123.002023-05-038564Actual
134881248.802023-05-028578Actual
16006205.002023-07-048517Actual
13323231.392023-04-038518Actual
3635556.002025-02-018556Actual
1412123.002022-06-038564Actual
28023203.002024-07-038563Actual
30770287.002024-09-028517Actual
1304150.002023-04-038556Budget
17779108.002023-09-038515Actual
32823115.002024-11-028516Actual
3169999.002024-10-028516Actual
18068214.002023-09-038517Actual
332870.002022-07-048568Budget
15147114.722023-06-038528Actual
3328760.332024-11-0285311Actual
3833451.002025-04-038573Actual
279830.002022-07-048526Budget
11582200.002023-03-038515Budget
1131471.002023-03-038563Actual
782085.932022-11-038568Actual
38100.002022-05-038513Budget
743331.002022-11-038556Actual
38745317.002025-04-038517Actual
38154113.532025-03-0385213Actual
34792300.002025-01-018513Actual
2958781.002024-08-028566Actual
1360472.002023-05-038573Actual
255835.012024-04-0285212Actual
195439.272023-10-0385612Actual
1172398.002023-03-038516Actual
12302104.112023-03-038568Actual
28703148.632024-07-0385111Actual
17721109.002023-09-038564Actual
215060.002022-06-038528Budget
354732.002022-08-038573Actual
11067100.002023-02-018518Budget
3178064.002024-10-028546Actual
2391790.002024-03-028516Actual
15751130.002023-07-048565Actual
1131560.002023-03-038563Budget
5574114.722022-09-038568Actual
691630.002022-11-038573Budget
23731179.002024-03-028514Actual
3127769.672024-09-0285113Actual
16127125.332023-07-048528Actual
21249157.142023-12-048528Actual
612090.002022-10-038516Budget
850963.002022-12-048546Actual
340690.002022-08-038513Budget
36658162.462025-02-0185111Actual
221270.002022-06-038568Budget
7242100.002022-11-038516Budget
3632972.002025-02-018546Actual
32637395.002024-11-028514Actual
663980.002022-10-038528Budget
915820.002023-01-018573Actual
205147.142023-11-0385112Actual
3343419.912024-11-0285212Actual
2440643.312024-03-0285411Actual
2724840.002024-06-028556Actual
2293917.002024-02-018526Actual
3101132.672024-09-0285211Actual
2893219.912024-07-0385212Actual
5325135.002022-09-038517Actual
1169113.002022-06-038513Actual
3285027.002024-11-028526Actual
27338265.002024-06-028517Actual
33855202.002024-12-038515Actual
21163142.002023-12-048567Actual
30863476.852024-09-028518Actual
13322100.002023-04-038518Budget
23264123.812024-02-018568Actual
39040101.822025-04-0385411Actual
18571335.002023-10-038513Actual
1765933.002023-09-038573Actual
22854105.002024-02-018565Actual
23766134.002024-03-028564Actual
22132178.002024-01-018517Actual
1895743.002023-10-038546Actual
4391141.992022-08-038528Actual
28108395.002024-07-038514Actual
20255178.362023-11-038568Actual
1939423.102023-10-0385511Actual
861489.002022-12-048566Actual
144107.142023-05-0385112Actual
31606223.002024-10-028515Actual
2093465.002023-12-048516Actual
1990476.002023-11-038516Actual
9980.002022-05-038563Budget
2245967.782024-01-0185611Actual
9580100.002023-01-018536Budget
21877100.002024-01-018565Actual
29644306.002024-08-028517Actual
2290100.002022-07-048513Budget
1337070.002023-04-038528Budget
30210124.062024-08-0285613Actual
20629298.002023-12-048513Actual
3559068.852025-01-0185411Actual
1177140.002023-03-038526Budget
6778100.002022-11-038513Budget
3172631.002024-10-028526Actual
14143110.172023-05-038528Actual
3331458.212024-11-0285411Actual
499792.002022-09-038516Actual
32878104.002024-11-028536Actual
33642275.002024-12-038513Actual
1632811.402023-07-0485511Actual
5900100.002022-10-038564Budget
37247253.002025-03-038564Actual
3079200.002022-07-048517Budget
3068047.002024-09-028556Actual
31304124.062024-09-0285213Actual
34735113.532024-12-0385613Actual
2142343.312023-12-0485411Actual
10137100.002023-02-018513Budget
256591861.702024-05-018575Actual
1830811.402023-09-0385211Actual
29389185.002024-08-028565Actual
33232148.632024-11-0285111Actual
1936731.612023-10-0385411Actual
1866337.002023-10-038573Actual
15503326.002023-07-048513Actual
28966123.102024-07-0385612Actual
3220100.002022-07-048518Budget
3397432.002024-12-038526Actual
1887659.002023-10-038516Actual
27694100.762024-06-0285611Actual
518751.002022-09-038556Actual
2952870.002024-08-028546Actual
1529427.362023-06-0385311Actual
3148569.002024-10-028573Actual
504540.002022-09-038526Budget
1692257.002023-08-038546Actual
24266187.452024-03-028568Actual
1299589.002023-04-038546Actual
31428172.002024-10-028563Actual
1064640.002023-02-018526Budget
1064737.002023-02-018526Actual
4917100.002022-09-038565Budget
2405654.002024-03-028566Actual
11820100.002023-03-038536Budget
2199097.002024-01-018536Actual
39159102.892025-04-0385112Actual
953041.002023-01-018526Actual
683882.002022-11-038563Actual
2875869.912024-07-0385311Actual
2657043.312024-05-0285611Actual
2255013.532024-01-0185612Actual
3627529.002025-02-018526Actual
15623146.002023-07-048514Actual
9483112.002023-01-018516Actual
15658112.002023-07-048564Actual
5093100.002022-09-038536Budget
33889217.002024-12-038565Actual
2204234.002024-01-018556Actual
19634176.002023-11-038563Actual
1488488.002023-06-038536Actual
3005920.972024-08-0285212Actual
3062897.002024-09-028536Actual
2538410.332024-04-0285211Actual
1698178.002023-08-038566Actual
11581163.002023-03-038515Actual
33762301.002024-12-038514Actual
637090.002022-10-038566Budget
1059990.002023-02-018516Budget
427112.002022-05-038565Actual
29051185.472024-07-0385213Actual
1467891.002023-06-038564Actual
2840055.002024-07-038556Actual
18691176.002023-10-038514Actual
729151.002022-11-038526Actual
2944790.002024-08-028516Actual
775870.002022-11-038528Budget
2072140.002023-12-048573Actual
18189108.662023-09-038528Actual
8461100.002022-12-048536Budget
195125.012023-10-0385212Actual
571560.002022-10-038563Budget
10520100.002023-02-018565Budget
2549853.952024-04-0285611Actual
4204126.002022-08-038517Actual
3065457.002024-09-028546Actual
19193152.602023-10-038528Actual
3221243.512022-07-048518Actual
3071371.002024-09-028566Actual
36248120.002025-02-018516Actual
1532141.192023-06-0385411Actual
2098992.002023-12-048536Actual
3873103.002022-08-038516Actual
1725157.142023-08-0385111Actual
26367178.362024-05-028568Actual
13244100.002023-04-038567Budget
1139230.002023-03-038573Budget
275090.002022-07-048516Budget
524789.002022-09-038566Actual
25822216.002024-05-028514Actual
6591213.212022-10-038518Actual
7025130.002022-11-038564Actual
3141110.002022-07-048567Actual
2107177.002023-12-048566Actual
205413.952023-11-0385212Actual
1727920.972023-08-0385211Actual
8882108.662022-12-048528Actual
10987100.002023-02-018567Budget
256531012.202024-05-018573Actual
1964152.002022-06-038517Actual
33526108.272024-11-0285113Actual
16748149.002023-08-038515Actual
1426511.402023-05-0385211Actual
225173.952024-01-0185112Actual
29765170.782024-08-028528Actual
2722285.002024-06-028546Actual
6779124.002022-11-038513Actual
1591646.002023-07-048556Actual
39339171.432025-04-0385613Actual
24233135.932024-03-028528Actual
392151.002022-08-038526Actual
24888118.002024-04-028565Actual
7572200.002022-11-038517Budget
12568184.002023-04-038514Actual
50890.002022-05-038516Budget
579234.002022-10-038573Actual
11643100.002023-03-038565Budget
2477228.002022-07-048514Actual
18783105.002023-10-038515Actual
7339100.002022-11-038536Budget
30891166.242024-09-028528Actual
637164.002022-10-038566Actual
3674066.722025-02-0185411Actual
31157102.892024-09-0285112Actual
13432154.112023-04-038568Actual
20749192.002023-12-048514Actual
1191350.002023-03-038556Budget
6449211.002022-10-038517Actual
7710181.392022-11-038518Actual
31754114.002024-10-028536Actual
973080.002023-01-018566Budget
2443310.332024-03-0285511Actual
19811131.002023-11-038515Actual
1995988.002023-11-038536Actual
3739893.002025-03-038516Actual
9809200.002023-01-018517Budget
34002116.002024-12-038536Actual
9403148.002023-01-018565Actual
1893184.002023-10-038536Actual
35330236.002025-01-018567Actual
1027529.002023-02-018573Actual
2693077.002024-06-028573Actual
2603917.002024-05-028526Actual
855658.002022-12-048556Actual
28348130.002024-07-038536Actual
24676178.002024-04-028563Actual
28904100.762024-07-0385112Actual
2346453.952024-02-0185611Actual
5901107.002022-10-038564Actual
2502753.002024-04-028546Actual
3676734.802025-02-0185511Actual
2178582.002024-01-018564Actual
775993.512022-11-038528Actual
30983117.782024-09-0285111Actual
279923.002022-07-048526Actual
15119307.152023-06-038518Actual
5512128.362022-09-038528Actual
289581.002022-07-048546Actual
8223100.002022-12-048515Budget
9810178.002023-01-018517Actual
20842142.002023-12-048515Actual
3035975.002024-09-028573Actual
38490234.002025-04-038565Actual
1736011.402023-08-0385511Actual
32050202.602024-10-028568Actual
7631100.002022-11-038567Budget
1252138.002023-04-038573Actual
2004462.002023-11-038566Actual
8224147.002022-12-048515Actual
2332250.762024-02-0185111Actual
20136128.002023-11-038567Actual
2435220.972024-03-0285211Actual
2134149.702023-12-0485111Actual
130420.002022-06-038573Budget
2234465.652024-01-0185111Actual
235180.002022-07-048563Budget
1787291.002023-09-038516Actual
5980164.002022-10-038515Actual
39392690.102025-05-028578Actual
194853.952023-10-0385112Actual
9266157.002023-01-018564Actual
21632249.002024-01-018513Actual
2766034.802024-06-0285511Actual
1019660.002023-02-018563Budget
12192196.542023-03-038518Actual
3594200.002022-08-038514Budget
32730234.002024-11-028515Actual
34618158.212024-12-0385612Actual
980100.002022-05-038518Budget
2437928.422024-03-0285311Actual
2402451.002024-03-028556Actual
3106577.362024-09-0285411Actual
5840223.002022-10-038514Actual
3373460.002024-12-038573Actual
7103122.002022-11-038515Actual
3998.002022-05-038513Actual
2508676.002024-04-028566Actual
2535100.002022-07-048564Budget
25673-4182.202024-05-0185711Actual
300190.002022-07-048566Budget
12113100.002023-03-038567Budget
2291111.002022-07-048513Actual
13182200.002023-04-038517Budget
514152.002022-09-038546Actual
17924.002022-05-038573Actual
466630.002022-09-038573Budget
2991290.122024-08-0285311Actual
1589052.002023-07-048546Actual
789991.002022-12-048513Actual
1390256.002023-05-038546Actual
908169.002023-01-018563Actual
25678-3784.402024-05-0185712Actual
2832027.002024-07-038526Actual
6512100.002022-10-038567Budget
1828055.022023-09-0385111Actual
354630.002022-08-038573Budget
31896297.002024-10-028517Actual
75990.002022-05-038566Budget
265368.212024-05-0285511Actual
3688519.912025-02-0185212Actual
3523881.002025-01-018566Actual
967340.002023-01-018556Budget
3788996.512025-03-0385411Actual
2615253.002024-05-028566Actual
25236295.032024-04-028518Actual
15538158.002023-07-048563Actual
2432448.632024-03-0285111Actual
401781.002022-08-038546Actual
182435.002022-06-038556Actual
3509881.002025-01-018516Actual
1833530.552023-09-0385311Actual
2476200.002022-07-048514Budget
188590.002022-06-038566Budget
4776142.002022-09-038564Actual
22225235.932024-01-018518Actual
9020100.002023-01-018513Budget
1186680.002023-03-038546Budget
571466.002022-10-038563Actual
29502122.002024-08-028536Actual
2057212.462023-11-0385612Actual
164473.952023-07-0485212Actual
1669099.002023-08-038564Actual
888370.002022-12-048528Budget
226200.002022-05-038514Budget
33677164.002024-12-038563Actual
1396170.002023-05-038566Actual
16570169.002023-08-038563Actual
14020158.002023-05-038517Actual
65280.002022-05-038546Budget
915930.002023-01-018573Budget
387290.002022-08-038516Budget
683970.002022-11-038563Budget
3742531.002025-03-038526Actual
1730120.002022-06-038536Actual
37687363.212025-03-038518Actual
3520541.002025-01-018556Actual
2494660.002024-04-028516Actual
2541126.292024-04-0285311Actual
294247.002022-07-048556Actual
1376194.002023-05-038565Actual
1586492.002023-07-048536Actual
29084124.062024-07-0385613Actual
17820.002022-05-038573Budget
1890330.002023-10-038526Actual
36445331.002025-02-018517Actual
1751013.532023-08-0385612Actual
28142194.002024-07-038564Actual
2534118.002022-07-048564Actual
36976132.832025-02-0185113Actual
524690.002022-09-038566Budget
2039540.122023-11-0385411Actual
163290.002022-06-038516Budget
26211256.002024-05-028517Actual
612185.002022-10-038516Actual
3657100.002022-08-038564Budget
346863.002022-08-038563Actual
37305240.002025-03-038515Actual
27493169.272024-06-028568Actual
7571211.002022-11-038517Actual
12051200.002023-03-038517Budget
1789925.002023-09-038526Actual
36097227.002025-02-018564Actual
2023121.002022-06-038567Actual
1353174.002022-06-038514Actual
2446767.782024-03-0285611Actual
11819110.002023-03-038536Actual
12947100.002023-04-038536Budget
34355173.102024-12-0385111Actual
36600175.332025-02-018568Actual
11440200.002023-03-038514Budget
33553118.802024-11-0285213Actual
27050224.002024-06-028515Actual
21283135.932023-12-048568Actual
35708108.212025-01-0185112Actual
428100.002022-05-038565Budget
20194261.692023-11-038518Actual
19107207.002023-10-038567Actual
3800769.912025-03-0385112Actual
28235204.002024-07-038565Actual

Generated 2025-06-02 15:01:37.568 UTC