[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-07-048515Actual
14055190.002023-05-038567Actual
518751.002022-09-038556Actual
6450200.002022-10-038517Budget
1689684.002023-08-038536Actual
3800769.912025-03-0385112Actual
1059990.002023-02-018516Budget
1532141.192023-06-0385411Actual
35330236.002025-01-018567Actual
2402451.002024-03-028556Actual
729151.002022-11-038526Actual
22253119.272024-01-018528Actual
1733344.382023-08-0385411Actual
1751013.532023-08-0385612Actual
1139317.002023-03-038573Actual
16570169.002023-08-038563Actual
3458434.802024-12-0385212Actual
3783526.292025-03-0385211Actual
20136128.002023-11-038567Actual
25678-3784.402024-05-0185712Actual
5900100.002022-10-038564Budget
1787291.002023-09-038516Actual
10323174.002023-02-018514Actual
571466.002022-10-038563Actual
215060.002022-06-038528Budget
2881217.782024-07-0385511Actual
26873225.002024-06-028563Actual
2098992.002023-12-048536Actual
29737384.422024-08-028518Actual
5840223.002022-10-038514Actual
2370334.002024-03-028573Actual
26958298.002024-06-028514Actual
2875869.912024-07-0385311Actual
27083157.002024-06-028565Actual
392040.002022-08-038526Budget
2672160.902024-05-0285113Actual
33585190.732024-11-0285613Actual
1431928.422023-05-0385411Actual
3060048.002024-09-028526Actual
3327123.812022-07-048568Actual
27931194.242024-06-0285613Actual
855658.002022-12-048556Actual
5325135.002022-09-038517Actual
387290.002022-08-038516Budget
3794998.632025-03-0385611Actual
2535100.002022-07-048564Budget
214509.272023-12-0485511Actual
2650937.992024-05-0285411Actual
28966123.102024-07-0385612Actual
33762301.002024-12-038514Actual
749380.002022-11-038566Budget
13243141.002023-04-038567Actual
7242100.002022-11-038516Budget
1488488.002023-06-038536Actual
22727169.002024-02-018514Actual
39040101.822025-04-0385411Actual
28200211.002024-07-038515Actual
2245967.782024-01-0185611Actual
3918744.382025-04-0385212Actual
29141317.002024-08-028513Actual
4776142.002022-09-038564Actual
256158.212024-04-0285612Actual
36976132.832025-02-0185113Actual
24205248.062024-03-028518Actual
22642161.002024-02-018563Actual
20629298.002023-12-048513Actual
1995988.002023-11-038536Actual
3561714.592025-01-0185511Actual
789991.002022-12-048513Actual
300190.002022-07-048566Budget
3225082.682024-10-0285611Actual
2505327.002024-04-028556Actual
1630139.062023-07-0485411Actual
2728177.002024-06-028566Actual
3509881.002025-01-018516Actual
1583615.002023-07-048526Actual
6700119.272022-10-038568Actual
2101564.002023-12-048546Actual
28645172.302024-07-038568Actual
24147150.002024-03-028567Actual
2394414.002024-03-028526Actual
1117580.002023-02-018568Budget
12114110.002023-03-038567Actual
37595282.002025-03-038517Actual
31304124.062024-09-0285213Actual
6511144.002022-10-038567Actual
32823115.002024-11-028516Actual
1191436.002023-03-038556Actual
8286112.002022-12-048565Actual
26334185.932024-05-028528Actual
35854134.592025-01-0185213Actual
1632811.402023-07-0485511Actual
39402-2414.802025-05-0285712Actual
31988382.912024-10-028518Actual
27338265.002024-06-028517Actual
12630145.002023-04-038564Actual
16161187.452023-07-048568Actual
1168100.002022-06-038513Budget
3657100.002022-08-038564Budget
3865560.002025-04-038556Actual
1224178.362023-03-038528Actual
38362360.002025-04-038514Actual
28293109.002024-07-038516Actual
1013697.002023-02-018513Actual
10520100.002023-02-018565Budget
2497316.002024-04-028526Actual
691630.002022-11-038573Budget
899114.002022-05-038567Actual
3517964.002025-01-018546Actual
1177140.002023-03-038526Budget
15503326.002023-07-048513Actual
8882108.662022-12-048528Actual
33855202.002024-12-038515Actual
28525198.002024-07-038567Actual
14177134.422023-05-038568Actual
3739893.002025-03-038516Actual
21877100.002024-01-018565Actual
1684188.002023-08-038516Actual
1285090.002023-04-038516Budget
1244361.002023-04-038563Actual
8145140.002022-12-048564Actual
31606223.002024-10-028515Actual
7898100.002022-12-048513Budget
1795345.002023-09-038546Actual
1830811.402023-09-0385211Actual
3285027.002024-11-028526Actual
13726162.002023-05-038515Actual
2873141.192024-07-0385211Actual
39392690.102025-05-028578Actual
631240.002022-10-038556Budget
2201660.002024-01-018546Actual
29354234.002024-08-028515Actual
616843.002022-10-038526Actual
2952870.002024-08-028546Actual
29389185.002024-08-028565Actual
1828055.022023-09-0385111Actual
134791562.202023-05-028575Actual
2787162.662024-06-0285113Actual
18068214.002023-09-038517Actual
3676734.802025-02-0185511Actual
18818147.002023-10-038565Actual
999670.002023-01-018528Budget
8756135.002022-12-048567Actual
2538410.332024-04-0285211Actual
10519117.002023-02-018565Actual
908169.002023-01-018563Actual
23859130.002024-03-028565Actual
1730120.002022-06-038536Actual
915930.002023-01-018573Budget
962670.002023-01-018546Budget
1310280.002023-04-038566Budget
15119307.152023-06-038518Actual
637164.002022-10-038566Actual
1493643.002023-06-038556Actual
1304150.002023-04-038556Budget
981219.272022-05-038518Actual
3062897.002024-09-028536Actual
2757949.702024-06-0285211Actual
279830.002022-07-048526Budget
182435.002022-06-038556Actual
1492190.002022-06-038515Actual
39339171.432025-04-0385613Actual
35005268.002025-01-018515Actual
38900190.482025-04-038568Actual
2291111.002022-07-048513Actual
3118535.872024-09-0285212Actual
9997157.142023-01-018528Actual
2991290.122024-08-0285311Actual
2832027.002024-07-038526Actual
1730628.422023-08-0385311Actual
6964200.002022-11-038514Budget
34703138.102024-12-0385213Actual
33947106.002024-12-038516Actual
279923.002022-07-048526Actual
12302104.112023-03-038568Actual
12947100.002023-04-038536Budget
743331.002022-11-038556Actual
2541126.292024-04-0285311Actual
34827179.002025-01-018563Actual
9870100.002023-01-018567Budget
803630.002022-12-048573Budget
5386109.002022-09-038567Actual
19165349.572023-10-038518Actual
9580100.002023-01-018536Budget
65367.002022-05-038546Actual
36248120.002025-02-018516Actual
256622133.302024-05-018576Actual
795970.002022-12-048563Budget
7632153.002022-11-038567Actual
1197280.002023-03-038566Budget
1895743.002023-10-038546Actual
27988319.002024-07-038513Actual
25700234.002024-05-028513Actual
27813168.852024-06-0285612Actual
182340.002022-06-038556Budget
2340442.252024-02-0185411Actual
26992192.002024-06-028564Actual
1304262.002023-04-038556Actual
30480211.002024-09-028515Actual
9482100.002023-01-018516Budget
25673-4182.202024-05-0185711Actual
15751130.002023-07-048565Actual
36918120.972025-02-0185612Actual
75886.002022-05-038566Actual
2104146.002023-12-048556Actual
2405654.002024-03-028566Actual
2057212.462023-11-0385612Actual
3216375.232024-10-0285311Actual
30573100.002024-09-028516Actual
1621965.652023-07-0485111Actual
4203200.002022-08-038517Budget
25917188.002024-05-028515Actual
1866337.002023-10-038573Actual
1027430.002023-02-018573Budget
4342100.002022-08-038518Budget
2606780.002024-05-028536Actual
5841200.002022-10-038514Budget
6638108.662022-10-038528Actual
168030.002022-06-038526Budget
1964152.002022-06-038517Actual
3331458.212024-11-0285411Actual
4391141.992022-08-038528Actual
6590100.002022-10-038518Budget
3260994.002024-11-028573Actual
36566173.812025-02-018528Actual
3753895.002025-03-038566Actual
13182200.002023-04-038517Budget
17687140.002023-09-038514Actual
255835.012024-04-0285212Actual
2255013.532024-01-0185612Actual
35388373.822025-01-018518Actual
31641212.002024-10-028565Actual
19107207.002023-10-038567Actual
626470.002022-10-038546Budget
1851413.532023-09-0385612Actual
7571211.002022-11-038517Actual
32108134.802024-10-0285111Actual
35887129.322025-01-0185613Actual
626591.002022-10-038546Actual
1019660.002023-02-018563Budget
3553664.592025-01-0185211Actual
26838276.002024-06-028513Actual
2157511.402023-12-0485612Actual
16127125.332023-07-048528Actual
2479583.002024-04-028564Actual
1990476.002023-11-038516Actual
3674066.722025-02-0185411Actual
9021101.002023-01-018513Actual
10383100.002023-02-018564Budget
35040157.002025-01-018565Actual
2476200.002022-07-048514Budget
14143110.172023-05-038528Actual
28490356.002024-07-038517Actual
65280.002022-05-038546Budget
18222167.752023-09-038568Actual
2988532.672024-08-0285211Actual
2023121.002022-06-038567Actual
1029107.142022-05-038528Actual
23824143.002024-03-028515Actual
1496964.002023-06-038566Actual
2103207.152022-06-038518Actual
781970.002022-11-038568Budget
39221168.852025-04-0385612Actual
2036817.782023-11-0385311Actual
1353174.002022-06-038514Actual
3219085.872024-10-0285411Actual
13323231.392023-04-038518Actual
2291271.002024-02-018516Actual
1285186.002023-04-038516Actual
1289940.002023-04-038526Budget
571560.002022-10-038563Budget
1669099.002023-08-038564Actual
1387667.002023-05-038536Actual
9346131.002023-01-018515Actual
245849.272024-03-0285612Actual
17602190.002023-09-038563Actual
36538442.002025-02-018518Actual
30422248.002024-09-028564Actual
1526710.332023-06-0385211Actual
1963200.002022-06-038517Budget
174795.012023-08-0385212Actual
1686822.002023-08-038526Actual
5574114.722022-09-038568Actual
13476-537.002023-05-028574Actual
3407106.002022-08-038513Actual
8693200.002022-12-048517Budget
12771100.002023-04-038565Budget
9882.002022-05-038563Actual
1172398.002023-03-038516Actual
1485629.002023-06-038526Actual
452990.002022-09-038513Actual
368138.002022-05-038515Actual
177680.002022-06-038546Budget
37340198.002025-03-038565Actual
35708108.212025-01-0185112Actual
612185.002022-10-038516Actual
392151.002022-08-038526Actual
134852463.302023-05-028577Actual
33889217.002024-12-038565Actual
691726.002022-11-038573Actual
2657043.312024-05-0285611Actual
24266187.452024-03-028568Actual
22167180.002024-01-018567Actual
504440.002022-09-038526Actual
225173.952024-01-0185112Actual
3803518.842025-03-0385212Actual
861489.002022-12-048566Actual
34735113.532024-12-0385613Actual
1594962.002023-07-048566Actual
4918132.002022-09-038565Actual
20842142.002023-12-048515Actual
3015155.642024-08-0285113Actual
7572200.002022-11-038517Budget
32342134.802024-10-0285612Actual
3565092.252025-01-0185611Actual
14525236.002023-06-038513Actual
24641298.002024-04-028513Actual
265368.212024-05-0285511Actual
25143245.002024-04-028517Actual
9949100.002023-01-018518Budget
18783105.002023-10-038515Actual
3632972.002025-02-018546Actual
888370.002022-12-048528Budget
2601250.002024-05-028516Actual
188590.002022-06-038566Budget
4449125.332022-08-038568Actual
23109180.002024-02-018517Actual
245522.892024-03-0285212Actual
980100.002022-05-038518Budget
9267100.002023-01-018564Budget
3000104.002022-07-048566Actual
3005920.972024-08-0285212Actual
21632249.002024-01-018513Actual
2151120.782022-06-038528Actual
275188.002022-07-048516Actual
36480232.002025-02-018567Actual
31099101.822024-09-0285611Actual
227174.002022-05-038514Actual
183899.272023-09-0385511Actual
8834100.002022-12-048518Budget
2603917.002024-05-028526Actual
2502753.002024-04-028546Actual
29261308.002024-08-028514Actual
1627429.482023-07-0485311Actual
17721109.002023-09-038564Actual
9948288.972023-01-018518Actual
1491200.002022-06-038515Budget
1299589.002023-04-038546Actual
2107177.002023-12-048566Actual
11503100.002023-03-038564Budget
1765933.002023-09-038573Actual
24676178.002024-04-028563Actual
3595196.002022-08-038514Actual
3142100.002022-07-048567Budget
29296178.002024-08-028564Actual
1087101.082022-05-038568Actual
524690.002022-09-038566Budget
2997394.382024-08-0285611Actual
235059.002022-07-048563Actual
23766134.002024-03-028564Actual
2808073.002024-07-038573Actual
514152.002022-09-038546Actual
2848120.002022-07-048536Actual
855540.002022-12-048556Budget
1413100.002022-06-038564Budget
2763379.482024-06-0285411Actual
2335032.672024-02-0185211Actual
3685777.362025-02-0185112Actual
663980.002022-10-038528Budget
55630.002022-05-038526Budget
840142.002022-05-038517Actual
1931311.402023-10-0385211Actual
514070.002022-09-038546Budget
2724840.002024-06-028556Actual
31428172.002024-10-028563Actual
326860.002022-07-048528Budget
163290.002022-06-038516Budget
1586492.002023-07-048536Actual
2346453.952024-02-0185611Actual
2615253.002024-05-028566Actual
3106577.362024-09-0285411Actual
1529427.362023-06-0385311Actual
458859.002022-09-038563Actual
1934017.782023-10-0385311Actual
915820.002023-01-018573Actual
2508676.002024-04-028566Actual
24113200.002024-03-028517Actual
28108395.002024-07-038514Actual
15061182.002023-06-038567Actual
1084980.002023-02-018566Budget
18103126.002023-09-038567Actual
37305240.002025-03-038515Actual
30210124.062024-08-0285613Actual
1426511.402023-05-0385211Actual
1078950.002023-02-018556Budget
3068047.002024-09-028556Actual
524789.002022-09-038566Actual
3747981.002025-03-038546Actual
19719154.002023-11-038514Actual
35944246.002025-02-018513Actual
29051185.472024-07-0385213Actual
1467891.002023-06-038564Actual
12052150.002023-03-038517Actual
1477198.002023-06-038565Actual
1019771.002023-02-018563Actual
30770287.002024-09-028517Actual
16655197.002023-08-038514Actual
30805220.002024-09-028567Actual
2269969.002024-02-018573Actual
34676125.822024-12-0385113Actual
162479.272023-07-0485211Actual
1191350.002023-03-038556Budget
20222141.992023-11-038528Actual
1177055.002023-03-038526Actual
3998.002022-05-038513Actual
32637395.002024-11-028514Actual
17924.002022-05-038573Actual
4343175.332022-08-038518Actual
11643100.002023-03-038565Budget
850870.002022-12-048546Budget
18725109.002023-10-038564Actual
7025130.002022-11-038564Actual
17814134.002023-09-038565Actual
4263133.002022-08-038567Actual
3071371.002024-09-028566Actual
22854105.002024-02-018565Actual
15147114.722023-06-038528Actual
2042223.102023-11-0385511Actual
30093139.062024-08-0285612Actual
3183981.002024-10-028566Actual
504540.002022-09-038526Budget
9207200.002023-01-018514Budget
16099273.812023-07-048518Actual
39306183.712025-04-0385213Actual
2337736.932024-02-0185311Actual
3556370.972025-01-0185311Actual
130517.002022-06-038573Actual
1230180.002023-03-038568Budget
275090.002022-07-048516Budget
605100.002022-05-038536Budget
33020322.002024-11-028517Actual
967340.002023-01-018556Budget
8084200.002022-12-048514Budget
1337070.002023-04-038528Budget
1084892.002023-02-018566Actual
34264225.332024-12-038528Actual
1580981.002023-07-048516Actual
20101206.002023-11-038517Actual
1111470.002023-02-018528Budget
729040.002022-11-038526Budget
15716116.002023-07-048515Actual
27606102.892024-06-0285311Actual
1139230.002023-03-038573Budget
551380.002022-09-038528Budget
1376194.002023-05-038565Actual
1429241.192023-05-0385311Actual
122780.002022-06-038563Budget
130420.002022-06-038573Budget
5326200.002022-09-038517Budget
3736133.002022-08-038515Actual
33140167.752024-11-028528Actual
15538158.002023-07-048563Actual
3405449.002024-12-038556Actual
1074394.002023-02-018546Actual
2332250.762024-02-0185111Actual
28583443.512024-07-038518Actual
3221243.512022-07-048518Actual
5979200.002022-10-038515Budget
3080198.002022-07-048517Actual
31393322.002024-10-028513Actual
7340111.002022-11-038536Actual
55736.002022-05-038526Actual
1727920.972023-08-0385211Actual
37687363.212025-03-038518Actual
2494660.002024-04-028516Actual
37247253.002025-03-038564Actual
393891569.902025-05-028577Actual
557380.002022-09-038568Budget
18691176.002023-10-038514Actual
3178064.002024-10-028546Actual

Generated 2025-06-03 01:38:38.648 UTC