[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-04-0285612Actual
3556370.972024-12-3185311Actual
2847100.002022-07-038536Budget
16127125.332023-07-038528Actual
31393322.002024-10-018513Actual
20629298.002023-12-038513Actual
8756135.002022-12-038567Actual
32672238.002024-11-018564Actual
14644168.002023-06-028514Actual
29857147.572024-08-0185111Actual
20136128.002023-11-028567Actual
9809200.002022-12-318517Budget
205147.142023-11-0285112Actual
1396170.002023-05-028566Actual
2178582.002023-12-318564Actual
3750557.002025-03-028556Actual
5840223.002022-10-028514Actual
35508116.722024-12-3185111Actual
26958298.002024-06-018514Actual
354630.002022-08-028573Budget
7104100.002022-11-028515Budget
28235204.002024-07-028565Actual
2098992.002023-12-038536Actual
21221316.242023-12-038518Actual
21843155.002023-12-318515Actual
2093465.002023-12-038516Actual
255835.012024-04-0185212Actual
1630139.062023-07-0385411Actual
10383100.002023-01-318564Budget
31157102.892024-09-0185112Actual
9580100.002022-12-318536Budget
245849.272024-03-0185612Actual
11644151.002023-03-028565Actual
10519117.002023-01-318565Actual
245257.142024-03-0185112Actual
38900190.482025-04-028568Actual
3793164.002022-08-028565Actual
21249157.142023-12-038528Actual
18725109.002023-10-028564Actual
2724840.002024-06-018556Actual
605100.002022-05-028536Budget
3573644.382024-12-3185212Actual
3794998.632025-03-0285611Actual
514152.002022-09-028546Actual
23264123.812024-01-318568Actual
1390256.002023-05-028546Actual
28525198.002024-07-028567Actual
38185213.542025-03-0285613Actual
5574114.722022-09-028568Actual
10988142.002023-01-318567Actual
2500197.002024-04-018536Actual
31219150.762024-09-0185612Actual
25143245.002024-04-018517Actual
387290.002022-08-028516Budget
12381100.002023-04-028513Budget
32427180.202024-10-0185213Actual
24205248.062024-03-018518Actual
2096124.002023-12-038526Actual
841344.002022-12-038526Actual
9949100.002022-12-318518Budget
30573100.002024-09-018516Actual
2650937.992024-05-0185411Actual
256681156.002024-04-308578Actual
1238099.002023-04-028513Actual
38397188.002025-04-028564Actual
18222167.752023-09-028568Actual
7025130.002022-11-028564Actual
177779.002022-06-028546Actual
1729100.002022-06-028536Budget
2601250.002024-05-018516Actual
2535669.912024-04-0185111Actual
2757949.702024-06-0185211Actual
1446811.402023-05-0285612Actual
13666123.002023-05-028564Actual
3803518.842025-03-0285212Actual
4342100.002022-08-028518Budget
25700234.002024-05-018513Actual
36063384.002025-01-318514Actual
2242643.312023-12-3185411Actual
2662911.402024-05-0185112Actual
1797929.002023-09-028556Actual
235228.212024-01-3185112Actual
1621965.652023-07-0385111Actual
3441082.682024-12-0285311Actual
12631100.002023-04-028564Budget
21877100.002023-12-318565Actual
33140167.752024-11-018528Actual
3656126.002022-08-028564Actual
24233135.932024-03-018528Actual
8882108.662022-12-038528Actual
22167180.002023-12-318567Actual
29679218.002024-08-018567Actual
9346131.002022-12-318515Actual
9483112.002022-12-318516Actual
24761176.002024-04-018514Actual
900100.002022-05-028567Budget
22132178.002023-12-318517Actual
14525236.002023-06-028513Actual
188590.002022-06-028566Budget
163388.002022-06-028516Actual
25952161.002024-05-018565Actual
21283135.932023-12-038568Actual
1027529.002023-01-318573Actual
1866337.002023-10-028573Actual
28966123.102024-07-0285612Actual
31754114.002024-10-018536Actual
134852463.302023-05-018577Actual
795872.002022-12-038563Actual
1352200.002022-06-028514Budget
2332250.762024-01-3185111Actual
2716837.002024-06-018526Actual
803630.002022-12-038573Budget
3595196.002022-08-028514Actual
17602190.002023-09-028563Actual
20222141.992023-11-028528Actual
2245967.782023-12-3185611Actual
25298149.572024-04-018568Actual
9482100.002022-12-318516Budget
16041184.002023-07-038567Actual
6778100.002022-11-028513Budget
36918120.972025-01-3185612Actual
134823310.502023-05-018576Actual
30805220.002024-09-018567Actual
1197374.002023-03-028566Actual
2993982.682024-08-0185411Actual
3638883.002025-01-318566Actual
406340.002022-08-028556Budget
3671370.972025-01-3185311Actual
2102100.002022-06-028518Budget
3334891.192024-11-0185611Actual
2549853.952024-04-0185611Actual
1730120.002022-06-028536Actual
7164126.002022-11-028565Actual
3520541.002024-12-318556Actual
504440.002022-09-028526Actual
2477228.002022-07-038514Actual
13476-537.002023-05-018574Actual
1019771.002023-01-318563Actual
23731179.002024-03-018514Actual
70044.002022-05-028556Actual
2843389.002024-07-028566Actual
3015155.642024-08-0185113Actual
13182200.002023-04-028517Budget
35978186.002025-01-318563Actual
39101117.782025-04-0285611Actual
1186770.002023-03-028546Actual
22286126.842023-12-318568Actual
3327123.812022-07-038568Actual
2893219.912024-07-0285212Actual
20842142.002023-12-038515Actual
1526710.332023-06-0285211Actual
2196225.002023-12-318526Actual
3783526.292025-03-0285211Actual
1591646.002023-07-038556Actual
2134149.702023-12-0385111Actual
9869111.002022-12-318567Actual
5386109.002022-09-028567Actual
3735200.002022-08-028515Budget
6638108.662022-10-028528Actual
235059.002022-07-038563Actual
37003146.872025-01-3185213Actual
30093139.062024-08-0185612Actual
4264100.002022-08-028567Budget
235180.002022-07-038563Budget
34498134.802024-12-0285611Actual
14020158.002023-05-028517Actual
23230122.302024-01-318528Actual
27752109.272024-06-0185112Actual
34143309.002024-12-028517Actual
294140.002022-07-038556Budget
9870100.002022-12-318567Budget
1627429.482023-07-0385311Actual
1177055.002023-03-028526Actual
17779108.002023-09-028515Actual
973080.002022-12-318566Budget
3062897.002024-09-018536Actual
38100.002022-05-028513Budget
915820.002022-12-318573Actual
1496964.002023-06-028566Actual
466734.002022-09-028573Actual
2875869.912024-07-0285311Actual
6218100.002022-10-028536Budget
326991.992022-07-038528Actual
2034119.912023-11-0285211Actual
3172631.002024-10-018526Actual
130420.002022-06-028573Budget
10987100.002023-01-318567Budget
1493643.002023-06-028556Actual
11582200.002023-03-028515Budget
15181132.902023-06-028568Actual
3142100.002022-07-038567Budget
2446767.782024-03-0185611Actual
626470.002022-10-028546Budget
10137100.002023-01-318513Budget
33585190.732024-11-0185613Actual
393891569.902025-05-018577Actual
1224070.002023-03-028528Budget
1431928.422023-05-0285411Actual
1392841.002023-05-028556Actual
1360472.002023-05-028573Actual
3800769.912025-03-0285112Actual
1343180.002023-04-028568Budget
30515193.002024-09-018565Actual
908169.002022-12-318563Actual
16570169.002023-08-028563Actual
981219.272022-05-028518Actual
25665956.602024-04-308577Actual
29261308.002024-08-018514Actual
11115114.722023-01-318528Actual
8364100.002022-12-038516Budget
26781129.322024-05-0185613Actual
12051200.002023-03-028517Budget
2293917.002024-01-318526Actual
637090.002022-10-028566Budget
1887659.002023-10-028516Actual
3180648.002024-10-018556Actual
2535100.002022-07-038564Budget
1252030.002023-04-028573Budget
1426511.402023-05-0285211Actual
33677164.002024-12-028563Actual
2603917.002024-05-018526Actual
182435.002022-06-028556Actual
908070.002022-12-318563Budget
3148569.002024-10-018573Actual
445080.002022-08-028568Budget
1177140.002023-03-028526Budget
11440200.002023-03-028514Budget
1353174.002022-06-028514Actual
5326200.002022-09-028517Budget
1382187.002023-05-028516Actual
23646145.002024-03-018563Actual
3559068.852024-12-3185411Actual
13243141.002023-04-028567Actual
3679979.482025-01-3185611Actual
10695112.002023-01-318536Actual
26306432.912024-05-018518Actual
15119307.152023-06-028518Actual
39040101.822025-04-0285411Actual
1686822.002023-08-028526Actual
1787291.002023-09-028516Actual
2502753.002024-04-018546Actual
9020100.002022-12-318513Budget
1893184.002023-10-028536Actual
2072140.002023-12-038573Actual
37807110.342025-03-0285111Actual
1594962.002023-07-038566Actual
65367.002022-05-028546Actual
616843.002022-10-028526Actual
30422248.002024-09-018564Actual
174525.012023-08-0285112Actual
39306183.712025-04-0285213Actual
2672160.902024-05-0185113Actual
3080198.002022-07-038517Actual
31548192.002024-10-018564Actual
9267100.002022-12-318564Budget
1191436.002023-03-028556Actual
34703138.102024-12-0285213Actual
2346453.952024-01-3185611Actual
637164.002022-10-028566Actual
32765226.002024-11-018565Actual
3676734.802025-01-3185511Actual
17924.002022-05-028573Actual
24888118.002024-04-018565Actual
75990.002022-05-028566Budget
9207200.002022-12-318514Budget
39397-3569.902025-05-0185711Actual
2766034.802024-06-0185511Actual
33112340.482024-11-018518Actual
729151.002022-11-028526Actual
19107207.002023-10-028567Actual
3000104.002022-07-038566Actual
289581.002022-07-038546Actual
3443776.292024-12-0285411Actual
13632133.002023-05-028514Actual
2837471.002024-07-028546Actual
31304124.062024-09-0185213Actual
33232148.632024-11-0185111Actual
33526108.272024-11-0185113Actual
1694836.002023-08-028556Actual
2672100.002022-07-038565Budget
4776142.002022-09-028564Actual
782085.932022-11-028568Actual
12114110.002023-03-028567Actual
12052150.002023-03-028517Actual
3343419.912024-11-0185212Actual
2239936.932023-12-3185311Actual
35944246.002025-01-318513Actual
130517.002022-06-028573Actual
2881217.782024-07-0285511Actual
1191350.002023-03-028556Budget
31336127.572024-09-0185613Actual
2023121.002022-06-028567Actual
55736.002022-05-028526Actual
1064640.002023-01-318526Budget
509494.002022-09-028536Actual
1698178.002023-08-028566Actual
13510273.002023-05-028513Actual
4715192.002022-09-028514Actual
19811131.002023-11-028515Actual
16161187.452023-07-038568Actual
11254127.002023-03-028513Actual
2958781.002024-08-018566Actual
28703148.632024-07-0285111Actual
2579453.002024-05-018573Actual
4856167.002022-09-028515Actual
346863.002022-08-028563Actual
3230898.632024-10-0185112Actual
65280.002022-05-028546Budget
1172398.002023-03-028516Actual
22727169.002024-01-318514Actual
35330236.002024-12-318567Actual
1064737.002023-01-318526Actual
2437928.422024-03-0185311Actual
37092349.002025-03-028513Actual
3565092.252024-12-3185611Actual
12709172.002023-04-028515Actual
3373460.002024-12-028573Actual
215060.002022-06-028528Budget
1435242.252023-05-0285611Actual
1029107.142022-05-028528Actual
3627529.002025-01-318526Actual
2955445.002024-08-018556Actual
1013697.002023-01-318513Actual
1285090.002023-04-028516Budget
13244100.002023-04-028567Budget
428100.002022-05-028565Budget
28645172.302024-07-028568Actual
23824143.002024-03-018515Actual
26211256.002024-05-018517Actual
9403148.002022-12-318565Actual
1304150.002023-04-028556Budget
1172290.002023-03-028516Budget
3862962.002025-04-028546Actual
7632153.002022-11-028567Actual
452890.002022-09-028513Budget
1244260.002023-04-028563Budget
1801167.002023-09-028566Actual
458960.002022-09-028563Budget
393831522.902025-05-018575Actual
34947232.002024-12-318564Actual
3397432.002024-12-028526Actual
1586492.002023-07-038536Actual
1289834.002023-04-028526Actual
3747981.002025-03-028546Actual
17193146.542023-08-028568Actual
691630.002022-11-028573Budget
12113100.002023-03-028567Budget
1898333.002023-10-028556Actual
8462112.002022-12-038536Actual
795970.002022-12-038563Budget
3739893.002025-03-028516Actual
242820.002022-07-038573Budget
1942755.022023-10-0285611Actual
10461144.002023-01-318515Actual
1299589.002023-04-028546Actual
162479.272023-07-0385211Actual
2878577.362024-07-0285411Actual
287100.002022-05-028564Budget
1662779.002023-08-028573Actual
2276297.002024-01-318564Actual
168030.002022-06-028526Budget
3688519.912025-01-3185212Actual
6511144.002022-10-028567Actual
2255013.532023-12-3185612Actual
32963103.002024-11-018566Actual
2204234.002023-12-318556Actual
227174.002022-05-028514Actual
31641212.002024-10-018565Actual
214509.272023-12-0385511Actual
38603123.002025-04-028536Actual
17927100.002023-09-028536Actual
631140.002022-10-028556Actual
34355173.102024-12-0285111Actual
2808073.002024-07-028573Actual
2497316.002024-04-018526Actual
33553118.802024-11-0185213Actual
9882.002022-05-028563Actual
2291271.002024-01-318516Actual
36155250.002025-01-318515Actual
2036817.782023-11-0285311Actual
6590100.002022-10-028518Budget
499690.002022-09-028516Budget
32730234.002024-11-018515Actual
3788996.512025-03-0285411Actual
1727920.972023-08-0285211Actual
612185.002022-10-028516Actual
7339100.002022-11-028536Budget
164208.212023-07-0385112Actual
20749192.002023-12-038514Actual
3668653.952025-01-3185211Actual
20255178.362023-11-028568Actual
38490234.002025-04-028565Actual
37247253.002025-03-028564Actual
2042223.102023-11-0285511Actual
11503100.002023-03-028564Budget
9810178.002022-12-318517Actual
1751013.532023-08-0285612Actual
39407-1957.702025-05-0185713Actual
7340111.002022-11-028536Actual
781970.002022-11-028568Budget
35708108.212024-12-3185112Actual
35005268.002024-12-318515Actual
8835185.932022-12-038518Actual
2142343.312023-12-0385411Actual
2031369.912023-11-0285111Actual
28200211.002024-07-028515Actual
34827179.002024-12-318563Actual
16783147.002023-08-028565Actual
17567317.002023-09-028513Actual
2476200.002022-07-038514Budget
17721109.002023-09-028564Actual
565290.002022-10-028513Actual
226200.002022-05-028514Budget
32517275.002024-11-018513Actual
36538442.002025-01-318518Actual
27694100.762024-06-0185611Actual
2101564.002023-12-038546Actual
21666185.002023-12-318563Actual
11067100.002023-01-318518Budget
6965176.002022-11-028514Actual
973171.002022-12-318566Actual
50890.002022-05-028516Budget
39339171.432025-04-0285613Actual
19719154.002023-11-028514Actual
393771255.502025-05-018573Actual
69940.002022-05-028556Budget
17131251.092023-08-028518Actual
3118535.872024-09-0185212Actual
2991290.122024-08-0185311Actual
3293040.002024-11-018556Actual
26246198.002024-05-018567Actual
25917188.002024-05-018515Actual
458859.002022-09-028563Actual
30863476.852024-09-018518Actual
15623146.002023-07-038514Actual
38455202.002025-04-028515Actual
5900100.002022-10-028564Budget
3523881.002024-12-318566Actual
38277168.002025-04-028563Actual
850870.002022-12-038546Budget
1636234.802023-07-0385611Actual
18818147.002023-10-028565Actual
2301953.002024-01-318556Actual
122780.002022-06-028563Budget
9579111.002022-12-318536Actual
1005870.002022-12-318568Budget
1019660.002023-01-318563Budget
571466.002022-10-028563Actual
3898659.272025-04-0285211Actual
15538158.002023-07-038563Actual
205413.952023-11-0285212Actual
37687363.212025-03-028518Actual
26873225.002024-06-018563Actual
1890330.002023-10-028526Actual
3512536.002024-12-318526Actual
1429241.192023-05-0285311Actual
1285186.002023-04-028516Actual
2671160.002022-07-038565Actual
256622133.302024-04-308576Actual
2402451.002024-03-018556Actual
26334185.932024-05-018528Actual
3718472.002025-03-028573Actual
2237228.422023-12-3185211Actual
15751130.002023-07-038565Actual
3408674.002024-12-028566Actual
32878104.002024-11-018536Actual
15716116.002023-07-038515Actual
1553105.002022-06-028565Actual
29084124.062024-07-0285613Actual
1131560.002023-03-028563Budget
75886.002022-05-028566Actual
15658112.002023-07-038564Actual
354732.002022-08-028573Actual
967434.002022-12-318556Actual
11255100.002023-03-028513Budget
55630.002022-05-028526Budget
38154113.532025-03-0285213Actual
2947430.002024-08-018526Actual
195439.272023-10-0285612Actual
32108134.802024-10-0185111Actual

Generated 2025-06-01 15:06:12.819 UTC