[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002022-08-058536Actual
12113100.002023-03-058567Budget
1698178.002023-08-058566Actual
1005870.002023-01-038568Budget
34236373.822024-12-058518Actual
6512100.002022-10-058567Budget
11067100.002023-02-038518Budget
17687140.002023-09-058514Actual
1969175.002023-11-058573Actual
8834100.002022-12-068518Budget
3559068.852025-01-0385411Actual
19107207.002023-10-058567Actual
2847100.002022-07-068536Budget
7631100.002022-11-058567Budget
163290.002022-06-058516Budget
2645534.802024-05-0485211Actual
637090.002022-10-058566Budget
2432448.632024-03-0485111Actual
12568184.002023-04-058514Actual
7340111.002022-11-058536Actual
12569200.002023-04-058514Budget
13476-537.002023-05-048574Actual
13632133.002023-05-058514Actual
3718472.002025-03-058573Actual
509106.002022-05-058516Actual
1197280.002023-03-058566Budget
33174205.632024-11-048568Actual
36918120.972025-02-0385612Actual
31606223.002024-10-048515Actual
33112340.482024-11-048518Actual
368138.002022-05-058515Actual
1435242.252023-05-0585611Actual
2601250.002024-05-048516Actual
2245967.782024-01-0385611Actual
3455687.992024-12-0585112Actual
22253119.272024-01-038528Actual
4203200.002022-08-058517Budget
2193561.002024-01-038516Actual
35769180.552025-01-0385612Actual
4856167.002022-09-058515Actual
738674.002022-11-058546Actual
3405449.002024-12-058556Actual
34618158.212024-12-0585612Actual
1583615.002023-07-068526Actual
32637395.002024-11-048514Actual
9207200.002023-01-038514Budget
235180.002022-07-068563Budget
1131471.002023-03-058563Actual
36658162.462025-02-0385111Actual
3812790.732025-03-0585113Actual
37035125.822025-02-0385613Actual
3285027.002024-11-048526Actual
4264100.002022-08-058567Budget
6590100.002022-10-058518Budget
3595196.002022-08-058514Actual
34676125.822024-12-0585113Actual
1461635.002023-06-058573Actual
28293109.002024-07-058516Actual
34178178.002024-12-058567Actual
242820.002022-07-068573Budget
2693077.002024-06-048573Actual
38745317.002025-04-058517Actual
2204234.002024-01-038556Actual
1423753.952023-05-0585111Actual
3221728.422024-10-0485511Actual
1304262.002023-04-058556Actual
29141317.002024-08-048513Actual
518751.002022-09-058556Actual
35330236.002025-01-038567Actual
29354234.002024-08-048515Actual
2102100.002022-06-058518Budget
2902497.742024-07-0585113Actual
2538410.332024-04-0485211Actual
1491200.002022-06-058515Budget
15751130.002023-07-068565Actual
17038189.002023-08-058517Actual
1299589.002023-04-058546Actual
6217112.002022-10-058536Actual
3340681.612024-11-0485112Actual
33677164.002024-12-058563Actual
3220100.002022-07-068518Budget
29051185.472024-07-0585213Actual
26781129.322024-05-0485613Actual
1384822.002023-05-058526Actual
33054222.002024-11-048567Actual
26334185.932024-05-048528Actual
30805220.002024-09-048567Actual
612090.002022-10-058516Budget
5465100.002022-09-058518Budget
21128156.002023-12-068517Actual
2716837.002024-06-048526Actual
164788.212023-07-0685612Actual
255835.012024-04-0485212Actual
16041184.002023-07-068567Actual
9021101.002023-01-038513Actual
1084892.002023-02-038566Actual
3745397.002025-03-058536Actual
3071371.002024-09-048566Actual
1684188.002023-08-058516Actual
1662779.002023-08-058573Actual
795872.002022-12-068563Actual
8364100.002022-12-068516Budget
1360472.002023-05-058573Actual
215428.212023-12-0685112Actual
2479583.002024-04-048564Actual
256622133.302024-05-038576Actual
2157511.402023-12-0685612Actual
1893184.002023-10-058536Actual
2952870.002024-08-048546Actual
2239936.932024-01-0385311Actual
33642275.002024-12-058513Actual
29084124.062024-07-0585613Actual
33797194.002024-12-058564Actual
14020158.002023-05-058517Actual
31393322.002024-10-048513Actual
1412123.002022-06-058564Actual
265368.212024-05-0485511Actual
3141110.002022-07-068567Actual
1765933.002023-09-058573Actual
25822216.002024-05-048514Actual
1730120.002022-06-058536Actual
1535561.402023-06-0585611Actual
33140167.752024-11-048528Actual
12302104.112023-03-058568Actual
37247253.002025-03-058564Actual
3015155.642024-08-0485113Actual
33585190.732024-11-0485613Actual
5901107.002022-10-058564Actual
1526710.332023-06-0585211Actual
16127125.332023-07-068528Actual
2778022.042024-06-0485212Actual
2508676.002024-04-048566Actual
999670.002023-01-038528Budget
130420.002022-06-058573Budget
3230898.632024-10-0485112Actual
514152.002022-09-058546Actual
2340442.252024-02-0385411Actual
2893219.912024-07-0585212Actual
32823115.002024-11-048516Actual
256531012.202024-05-038573Actual
36190166.002025-02-038565Actual
20136128.002023-11-058567Actual
3833451.002025-04-058573Actual
1304150.002023-04-058556Budget
2437928.422024-03-0485311Actual
5840223.002022-10-058514Actual
13181139.002023-04-058517Actual
23230122.302024-02-038528Actual
31157102.892024-09-0485112Actual
631240.002022-10-058556Budget
1310280.002023-04-058566Budget
1244361.002023-04-058563Actual
2878577.362024-07-0585411Actual
1730628.422023-08-0585311Actual
37212377.002025-03-058514Actual
9948288.972023-01-038518Actual
2714183.002024-06-048516Actual
900100.002022-05-058567Budget
17131251.092023-08-058518Actual
36097227.002025-02-038564Actual
6778100.002022-11-058513Budget
2405654.002024-03-048566Actual
65367.002022-05-058546Actual
30983117.782024-09-0485111Actual
354630.002022-08-058573Budget
37715243.512025-03-058528Actual
225173.952024-01-0385112Actual
289581.002022-07-068546Actual
1079055.002023-02-038556Actual
1725157.142023-08-0585111Actual
1998555.002023-11-058546Actual
3969100.002022-08-058536Budget
9980.002022-05-058563Budget
21249157.142023-12-068528Actual
354732.002022-08-058573Actual
3679979.482025-02-0385611Actual
2840055.002024-07-058556Actual
31336127.572024-09-0485613Actual
36248120.002025-02-038516Actual
393891569.902025-05-048577Actual
518840.002022-09-058556Budget
30770287.002024-09-048517Actual
1630139.062023-07-0685411Actual
30267334.002024-09-048513Actual
22286126.842024-01-038568Actual
30891166.242024-09-048528Actual
803726.002022-12-068573Actual
25952161.002024-05-048565Actual
2139645.442023-12-0685311Actual
2269969.002024-02-038573Actual
13510273.002023-05-058513Actual
841344.002022-12-068526Actual
1238099.002023-04-058513Actual
3573644.382025-01-0385212Actual
412590.002022-08-058566Budget
1074280.002023-02-038546Budget
1553105.002022-06-058565Actual
953140.002023-01-038526Budget
2346453.952024-02-0385611Actual
1594962.002023-07-068566Actual
393771255.502025-05-048573Actual
1694836.002023-08-058556Actual
452890.002022-09-058513Budget
34703138.102024-12-0585213Actual
1621965.652023-07-0685111Actual
2947430.002024-08-048526Actual
3334891.192024-11-0485611Actual
23202228.362024-02-038518Actual
14177134.422023-05-058568Actual
38958128.422025-04-0585111Actual
894170.002022-12-068568Budget
2884679.482024-07-0585611Actual
1131560.002023-03-058563Budget
1895743.002023-10-058546Actual
7711100.002022-11-058518Budget
2148442.252023-12-0685611Actual
205147.142023-11-0585112Actual
2343111.402024-02-0385511Actual
69940.002022-05-058556Budget
2648240.122024-05-0485311Actual
3674066.722025-02-0385411Actual
3688519.912025-02-0385212Actual
37629242.002025-03-058567Actual
2107177.002023-12-068566Actual
12709172.002023-04-058515Actual
3293040.002024-11-048556Actual
1252030.002023-04-058573Budget
2057212.462023-11-0585612Actual
17193146.542023-08-058568Actual
7571211.002022-11-058517Actual
29261308.002024-08-048514Actual
19165349.572023-10-058518Actual
50890.002022-05-058516Budget
1523964.592023-06-0585111Actual
2766034.802024-06-0485511Actual
2098992.002023-12-068536Actual
850963.002022-12-068546Actual
3488475.002025-01-038573Actual
226200.002022-05-058514Budget
1387667.002023-05-058536Actual
38242300.002025-04-058513Actual
9997157.142023-01-038528Actual
2787162.662024-06-0485113Actual
27050224.002024-06-048515Actual
1692257.002023-08-058546Actual
215060.002022-06-058528Budget
392040.002022-08-058526Budget
616843.002022-10-058526Actual
9020100.002023-01-038513Budget
2024100.002022-06-058567Budget
8756135.002022-12-068567Actual
3791613.532025-03-0585511Actual
7243109.002022-11-058516Actual
33232148.632024-11-0485111Actual
39397-3569.902025-05-0485711Actual
34735113.532024-12-0585613Actual
19227125.332023-10-058568Actual
32878104.002024-11-048536Actual
28966123.102024-07-0585612Actual
2614160.002022-07-068515Actual
4204126.002022-08-058517Actual
2502753.002024-04-048546Actual
1532141.192023-06-0585411Actual
499690.002022-09-058516Budget
18103126.002023-09-058567Actual
144373.952023-05-0585212Actual
3793164.002022-08-058565Actual
3225082.682024-10-0485611Actual
3517964.002025-01-038546Actual
3742531.002025-03-058526Actual
2136928.422023-12-0685211Actual
973080.002023-01-038566Budget
9869111.002023-01-038567Actual
28235204.002024-07-058565Actual
102860.002022-05-058528Budget
25143245.002024-04-048517Actual
11581163.002023-03-058515Actual
795970.002022-12-068563Budget
1842339.062023-09-0585611Actual
2657043.312024-05-0485611Actual
3065457.002024-09-048546Actual
1343180.002023-04-058568Budget
21221316.242023-12-068518Actual
3407106.002022-08-058513Actual
3627529.002025-02-038526Actual
2096124.002023-12-068526Actual
10462200.002023-02-038515Budget
184819.272023-09-0585112Actual
1936731.612023-10-0585411Actual
20222141.992023-11-058528Actual
29644306.002024-08-048517Actual
9810178.002023-01-038517Actual
13726162.002023-05-058515Actual
28348130.002024-07-058536Actual
29857147.572024-08-0485111Actual
134823310.502023-05-048576Actual
28200211.002024-07-058515Actual
36976132.832025-02-0385113Actual
9482100.002023-01-038516Budget
256158.212024-04-0485612Actual
25857149.002024-05-048564Actual
1993129.002023-11-058526Actual
2290100.002022-07-068513Budget
39386-105.002025-05-048576Actual
789991.002022-12-068513Actual
27338265.002024-06-048517Actual
2034119.912023-11-0585211Actual
3520541.002025-01-038556Actual
3402875.002024-12-058546Actual
162479.272023-07-0685211Actual
9579111.002023-01-038536Actual
9345100.002023-01-038515Budget
3862962.002025-04-058546Actual
9949100.002023-01-038518Budget
34002116.002024-12-058536Actual
37749237.452025-03-058568Actual
1995988.002023-11-058536Actual
221270.002022-06-058568Budget
8461100.002022-12-068536Budget
26992192.002024-06-048564Actual
428100.002022-05-058565Budget
21632249.002024-01-038513Actual
28703148.632024-07-0585111Actual
2201660.002024-01-038546Actual
39306183.712025-04-0585213Actual
10987100.002023-02-038567Budget
2473334.002024-04-048573Actual
28525198.002024-07-058567Actual
3788996.512025-03-0585411Actual
1975392.002023-11-058564Actual
458960.002022-09-058563Budget
2615253.002024-05-048566Actual
1901575.002023-10-058566Actual
20664177.002023-12-068563Actual
23144206.002024-02-038567Actual
1172290.002023-03-058516Budget
2763379.482024-06-0485411Actual
13322100.002023-04-058518Budget
3035975.002024-09-048573Actual
4391141.992022-08-058528Actual
3062897.002024-09-048536Actual
12631100.002023-04-058564Budget
669980.002022-10-058568Budget
10928158.002023-02-038517Actual
24676178.002024-04-048563Actual
29389185.002024-08-048565Actual
2104146.002023-12-068556Actual
245849.272024-03-0485612Actual
626591.002022-10-058546Actual
7104100.002022-11-058515Budget
2242643.312024-01-0385411Actual
8365122.002022-12-068516Actual
19634176.002023-11-058563Actual
1939423.102023-10-0585511Actual
11441208.002023-03-058514Actual
1019771.002023-02-038563Actual
7898100.002022-12-068513Budget
17820.002022-05-058573Budget
23109180.002024-02-038517Actual
2873141.192024-07-0585211Actual
3927997.742025-04-0585113Actual
1836230.552023-09-0585411Actual
3603555.002025-02-038573Actual
10988142.002023-02-038567Actual
3178064.002024-10-048546Actual
20749192.002023-12-068514Actual
24113200.002024-03-048517Actual
2237228.422024-01-0385211Actual
5979200.002022-10-058515Budget
4776142.002022-09-058564Actual
31930249.002024-10-048567Actual
19811131.002023-11-058515Actual
12114110.002023-03-058567Actual
27752109.272024-06-0485112Actual
30925249.572024-09-048568Actual
1029107.142022-05-058528Actual
29502122.002024-08-048536Actual
15147114.722023-06-058528Actual
22820138.002024-02-038515Actual
15623146.002023-07-068514Actual
2134149.702023-12-0685111Actual
12051200.002023-03-058517Budget
28108395.002024-07-058514Actual
509494.002022-09-058536Actual
2997394.382024-08-0485611Actual
31754114.002024-10-048536Actual
1191436.002023-03-058556Actual
888370.002022-12-068528Budget
1669099.002023-08-058564Actual
1928565.652023-10-0585111Actual
24853114.002024-04-048515Actual
6779124.002022-11-058513Actual
2672100.002022-07-068565Budget
1224070.002023-03-058528Budget
38838376.852025-04-058518Actual
12052150.002023-03-058517Actual
10137100.002023-02-038513Budget
8755100.002022-12-068567Budget
2337736.932024-02-0385311Actual
1493643.002023-06-058556Actual
16783147.002023-08-058565Actual
2541126.292024-04-0485311Actual
38490234.002025-04-058565Actual
15026236.002023-06-058517Actual
39101117.782025-04-0585611Actual
1580981.002023-07-068516Actual
31548192.002024-10-048564Actual
227174.002022-05-058514Actual
38866143.512025-04-058528Actual
346960.002022-08-058563Budget
3219085.872024-10-0485411Actual
3509881.002025-01-038516Actual
2093465.002023-12-068516Actual
188590.002022-06-058566Budget
1168100.002022-06-058513Budget
637164.002022-10-058566Actual
406446.002022-08-058556Actual
2650937.992024-05-0485411Actual
27694100.762024-06-0485611Actual
13666123.002023-05-058564Actual
7163100.002022-11-058565Budget
37807110.342025-03-0585111Actual
27373212.002024-06-048567Actual
2603917.002024-05-048526Actual
5325135.002022-09-058517Actual
134881248.802023-05-048578Actual
5386109.002022-09-058567Actual
1191350.002023-03-058556Budget
1789925.002023-09-058526Actual
144107.142023-05-0585112Actual
2923377.002024-08-048573Actual
9483112.002023-01-038516Actual
3657100.002022-08-058564Budget
2072140.002023-12-068573Actual
3750557.002025-03-058556Actual
168030.002022-06-058526Budget
18161231.392023-09-058518Actual
3523881.002025-01-038566Actual
7632153.002022-11-058567Actual
38397188.002025-04-058564Actual
427112.002022-05-058565Actual
1887659.002023-10-058516Actual
18691176.002023-10-058514Actual
406340.002022-08-058556Budget
15061182.002023-06-058567Actual
8223100.002022-12-068515Budget
29765170.782024-08-048528Actual
19072212.002023-10-058517Actual
3783526.292025-03-0585211Actual
387290.002022-08-058516Budget
16006205.002023-07-068517Actual
1866337.002023-10-058573Actual
2355410.332024-02-0385612Actual
182435.002022-06-058556Actual
2543827.362024-04-0485411Actual
1632811.402023-07-0685511Actual
235059.002022-07-068563Actual
1177140.002023-03-058526Budget
35040157.002025-01-038565Actual
4715192.002022-09-058514Actual
3068047.002024-09-048556Actual
2446767.782024-03-0485611Actual
25178177.002024-04-048567Actual
2672160.902024-05-0485113Actual
3216375.232024-10-0485311Actual
1739464.592023-08-0585611Actual
1230180.002023-03-058568Budget
1139317.002023-03-058573Actual
9404100.002023-01-038565Budget
32552167.002024-11-048563Actual
1224178.362023-03-058528Actual
5980164.002022-10-058515Actual
255566.082024-04-0485112Actual
37127233.002025-03-058563Actual
775993.512022-11-058528Actual
1990476.002023-11-058516Actual
30480211.002024-09-048515Actual
34827179.002025-01-038563Actual
17602190.002023-09-058563Actual
3443776.292024-12-0585411Actual

Generated 2025-06-04 11:59:42.707 UTC