[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-218563Budget
3326056.082024-10-2285211Actual
5385100.002022-08-238567Budget
102860.002022-04-228528Budget
9809200.002022-12-218517Budget
10462200.002023-01-218515Budget
2645534.802024-04-2185211Actual
10519117.002023-01-218565Actual
17820.002022-04-228573Budget
1310280.002023-03-238566Budget
29799208.662024-07-228568Actual
15658112.002023-06-238564Actual
24233135.932024-02-208528Actual
37807110.342025-02-2085111Actual
1866337.002023-09-228573Actual
2579453.002024-04-218573Actual
17602190.002023-08-238563Actual
2405654.002024-02-208566Actual
15061182.002023-05-238567Actual
3065457.002024-08-228546Actual
16655197.002023-07-238514Actual
20876145.002023-11-238565Actual
36063384.002025-01-218514Actual
861489.002022-11-238566Actual
1131560.002023-02-208563Budget
401670.002022-07-238546Budget
17159101.082023-07-238528Actual
393771255.502025-04-218573Actual
256591861.702024-04-208575Actual
1492190.002022-05-238515Actual
8224147.002022-11-238515Actual
3742531.002025-02-208526Actual
1636234.802023-06-2385611Actual
1352200.002022-05-238514Budget
967340.002022-12-218556Budget
8285100.002022-11-238565Budget
2134149.702023-11-2385111Actual
2473334.002024-03-228573Actual
3180648.002024-09-218556Actual
1064640.002023-01-218526Budget
9579111.002022-12-218536Actual
39339171.432025-03-2385613Actual
445080.002022-07-238568Budget
1580981.002023-06-238516Actual
1901575.002023-09-228566Actual
11440200.002023-02-208514Budget
1139317.002023-02-208573Actual
1078950.002023-01-218556Budget
9997157.142022-12-218528Actual
4263133.002022-07-238567Actual
3219085.872024-09-2185411Actual
6449211.002022-09-228517Actual
4856167.002022-08-238515Actual
3523881.002024-12-218566Actual
1285186.002023-03-238516Actual
28142194.002024-06-228564Actual
2343111.402024-01-2185511Actual
34355173.102024-11-2285111Actual
29141317.002024-07-228513Actual
13182200.002023-03-238517Budget
518751.002022-08-238556Actual
3000104.002022-06-238566Actual
3060048.002024-08-228526Actual
2370334.002024-02-208573Actual
1027430.002023-01-218573Budget
789991.002022-11-238513Actual
38866143.512025-03-238528Actual
38900190.482025-03-238568Actual
1467891.002023-05-238564Actual
1387667.002023-04-228536Actual
3101132.672024-08-2285211Actual
3556370.972024-12-2185311Actual
12947100.002023-03-238536Budget
21632249.002023-12-218513Actual
36303116.002025-01-218536Actual
25178177.002024-03-228567Actual
4714200.002022-08-238514Budget
37003146.872025-01-2185213Actual
1019771.002023-01-218563Actual
509494.002022-08-238536Actual
16748149.002023-07-238515Actual
7710181.392022-10-238518Actual
18818147.002023-09-228565Actual
1765933.002023-08-238573Actual
9206202.002022-12-218514Actual
894284.422022-11-238568Actual
962670.002022-12-218546Budget
2004462.002023-10-238566Actual
26334185.932024-04-218528Actual
245257.142024-02-2085112Actual
3906713.532025-03-2385511Actual
452890.002022-08-238513Budget
749268.002022-10-238566Actual
3674066.722025-01-2185411Actual
3595196.002022-07-238514Actual
7898100.002022-11-238513Budget
3408674.002024-11-228566Actual
1059896.002023-01-218516Actual
32050202.602024-09-218568Actual
2136928.422023-11-2385211Actual
195439.272023-09-2285612Actual
13323231.392023-03-238518Actual
4715192.002022-08-238514Actual
3405449.002024-11-228556Actual
29296178.002024-07-228564Actual
2884679.482024-06-2285611Actual
1851413.532023-08-2385612Actual
6778100.002022-10-238513Budget
20842142.002023-11-238515Actual
9404100.002022-12-218565Budget
2666312.462024-04-2185612Actual
2207571.002023-12-218566Actual
3671370.972025-01-2185311Actual
24205248.062024-02-208518Actual
16161187.452023-06-238568Actual
5840223.002022-09-228514Actual
2535669.912024-03-2285111Actual
26873225.002024-05-228563Actual
1621965.652023-06-2385111Actual
3553664.592024-12-2185211Actual
2613200.002022-06-238515Budget
729151.002022-10-238526Actual
34264225.332024-11-228528Actual
1477198.002023-05-238565Actual
33585190.732024-10-2285613Actual
1893184.002023-09-228536Actual
499690.002022-08-238516Budget
7104100.002022-10-238515Budget
4342100.002022-07-238518Budget
27931194.242024-05-2285613Actual
8756135.002022-11-238567Actual
30178145.112024-07-2285213Actual
3793164.002022-07-238565Actual
1446811.402023-04-2285612Actual
26367178.362024-04-218568Actual
25678-3784.402024-04-2085712Actual
605100.002022-04-228536Budget
21221316.242023-11-238518Actual
1963200.002022-05-238517Budget
2039540.122023-10-2385411Actual
2394414.002024-02-208526Actual
2944790.002024-07-228516Actual
32108134.802024-09-2185111Actual
31513339.002024-09-218514Actual
245522.892024-02-2085212Actual
1684188.002023-07-238516Actual
34912361.002024-12-218514Actual
3862962.002025-03-238546Actual
20784116.002023-11-238564Actual
3343419.912024-10-2285212Actual
37247253.002025-02-208564Actual
28645172.302024-06-228568Actual
39392690.102025-04-218578Actual
32016205.632024-09-218528Actual
2476200.002022-06-238514Budget
2508676.002024-03-228566Actual
3512536.002024-12-218526Actual
184819.272023-08-2385112Actual
749380.002022-10-238566Budget
6512100.002022-09-228567Budget
31548192.002024-09-218564Actual
21751157.002023-12-218514Actual
340690.002022-07-238513Budget
17814134.002023-08-238565Actual
23731179.002024-02-208514Actual
999670.002022-12-218528Budget
18691176.002023-09-228514Actual
2045639.062023-10-2385611Actual
12051200.002023-02-208517Budget
30422248.002024-08-228564Actual
15026236.002023-05-238517Actual
3458434.802024-11-2285212Actual
12192196.542023-02-208518Actual
9345100.002022-12-218515Budget
3225082.682024-09-2185611Actual
1299589.002023-03-238546Actual
15623146.002023-06-238514Actual
12772101.002023-03-238565Actual
38603123.002025-03-238536Actual
3898659.272025-03-2385211Actual
2541126.292024-03-2285311Actual
1382187.002023-04-228516Actual
1733344.382023-07-2385411Actual
35978186.002025-01-218563Actual
22286126.842023-12-218568Actual
3397432.002024-11-228526Actual
3488475.002024-12-218573Actual
11441208.002023-02-208514Actual
612090.002022-09-228516Budget
1828055.022023-08-2385111Actual
1890330.002023-09-228526Actual
981219.272022-04-228518Actual
2672160.902024-04-2185113Actual
1390256.002023-04-228546Actual
738770.002022-10-238546Budget
4918132.002022-08-238565Actual
3800769.912025-02-2085112Actual
3750557.002025-02-208556Actual
17779108.002023-08-238515Actual
908169.002022-12-218563Actual
3290477.002024-10-228546Actual
10383100.002023-01-218564Budget
9267100.002022-12-218564Budget
1005870.002022-12-218568Budget
12113100.002023-02-208567Budget
38069180.552025-02-2085612Actual
30891166.242024-08-228528Actual
1833530.552023-08-2385311Actual
25952161.002024-04-218565Actual
2878577.362024-06-2285411Actual
174525.012023-07-2385112Actual
1074394.002023-01-218546Actual
3865560.002025-03-238556Actual
55736.002022-04-228526Actual
2543827.362024-03-2285411Actual
346960.002022-07-238563Budget
524690.002022-08-238566Budget
10322200.002023-01-218514Budget
7243109.002022-10-238516Actual
3812790.732025-02-2085113Actual
1074280.002023-01-218546Budget
2142343.312023-11-2385411Actual
30983117.782024-08-2285111Actual
631240.002022-09-228556Budget
134731687.502023-04-218573Actual
37035125.822025-01-2185613Actual
2757949.702024-05-2285211Actual
850963.002022-11-238546Actual
1304150.002023-03-238556Budget
637164.002022-09-228566Actual
10057131.392022-12-218568Actual
4776142.002022-08-238564Actual
20629298.002023-11-238513Actual
33677164.002024-11-228563Actual
5464276.842022-08-238518Actual
2096124.002023-11-238526Actual
11067100.002023-01-218518Budget
289581.002022-06-238546Actual
894170.002022-11-238568Budget
256622133.302024-04-208576Actual
4203200.002022-07-238517Budget
15751130.002023-06-238565Actual
12114110.002023-02-208567Actual
13322100.002023-03-238518Budget
37687363.212025-02-208518Actual
3169999.002024-09-218516Actual
1169113.002022-05-238513Actual
3455687.992024-11-2285112Actual
1343180.002023-03-238568Budget
34947232.002024-12-218564Actual
55630.002022-04-228526Budget
19072212.002023-09-228517Actual
3148569.002024-09-218573Actual
27083157.002024-05-228565Actual
5979200.002022-09-228515Budget
30925249.572024-08-228568Actual
2601250.002024-04-218516Actual
36600175.332025-01-218568Actual
3035975.002024-08-228573Actual
1431928.422023-04-2285411Actual
1244361.002023-03-238563Actual
9020100.002022-12-218513Budget
164788.212023-06-2385612Actual
2494660.002024-03-228516Actual
168139.002022-05-238526Actual
39101117.782025-03-2385611Actual
37715243.512025-02-208528Actual
637090.002022-09-228566Budget
2242643.312023-12-2185411Actual
2952870.002024-07-228546Actual
626470.002022-09-228546Budget
3183981.002024-09-218566Actual
5900100.002022-09-228564Budget
38277168.002025-03-238563Actual
294247.002022-06-238556Actual
35005268.002024-12-218515Actual
1412123.002022-05-238564Actual
35854134.592024-12-2185213Actual
8364100.002022-11-238516Budget
26246198.002024-04-218567Actual
4391141.992022-07-238528Actual
32400111.782024-09-2185113Actual
23766134.002024-02-208564Actual
3285027.002024-10-228526Actual
242820.002022-06-238573Budget
5325135.002022-08-238517Actual
861580.002022-11-238566Budget
2477228.002022-06-238514Actual
19600267.002023-10-238513Actual
458960.002022-08-238563Budget
164473.952023-06-2385212Actual
28703148.632024-06-2285111Actual
2714183.002024-05-228516Actual
3901359.272025-03-2385311Actual
803726.002022-11-238573Actual
2178582.002023-12-218564Actual
2237228.422023-12-2185211Actual
3786294.382025-02-2085311Actual
19811131.002023-10-238515Actual
3635556.002025-01-218556Actual
2340442.252024-01-2185411Actual
33947106.002024-11-228516Actual
840142.002022-04-228517Actual
8834100.002022-11-238518Budget
36445331.002025-01-218517Actual
1990476.002023-10-238516Actual
23230122.302024-01-218528Actual
8461100.002022-11-238536Budget
738674.002022-10-238546Actual
39306183.712025-03-2385213Actual
9207200.002022-12-218514Budget
1942755.022023-09-2285611Actual
3656126.002022-07-238564Actual
616940.002022-09-228526Budget
1995988.002023-10-238536Actual
17038189.002023-07-238517Actual
25857149.002024-04-218564Actual
29261308.002024-07-228514Actual
1384822.002023-04-228526Actual
3517964.002024-12-218546Actual
69940.002022-04-228556Budget
1725157.142023-07-2385111Actual
27551143.312024-05-2285111Actual
2728177.002024-05-228566Actual
25822216.002024-04-218514Actual
31393322.002024-09-218513Actual
11176119.272023-01-218568Actual
15147114.722023-05-238528Actual
14177134.422023-04-228568Actual
33797194.002024-11-228564Actual
1013697.002023-01-218513Actual
2432448.632024-02-2085111Actual
2437928.422024-02-2085311Actual
12568184.002023-03-238514Actual
9882.002022-04-228563Actual
514152.002022-08-238546Actual
6964200.002022-10-238514Budget
144107.142023-04-2285112Actual
27493169.272024-05-228568Actual
27373212.002024-05-228567Actual
235180.002022-06-238563Budget
683882.002022-10-238563Actual
2947430.002024-07-228526Actual
1730628.422023-07-2385311Actual
34002116.002024-11-228536Actual
1117580.002023-01-218568Budget
1059990.002023-01-218516Budget
9980.002022-04-228563Budget
5980164.002022-09-228515Actual
1139230.002023-02-208573Budget
3753895.002025-02-208566Actual
35508116.722024-12-2185111Actual
255835.012024-03-2285212Actual
953041.002022-12-218526Actual
3794100.002022-07-238565Budget
9266157.002022-12-218564Actual
134881248.802023-04-218578Actual
32460113.532024-09-2185613Actual
12193100.002023-02-208518Budget
3739893.002025-02-208516Actual
3331458.212024-10-2285411Actual
25298149.572024-03-228568Actual
1554100.002022-05-238565Budget
691630.002022-10-238573Budget
35330236.002024-12-218567Actual
12709172.002023-03-238515Actual
2290100.002022-06-238513Budget
11582200.002023-02-208515Budget
1197374.002023-02-208566Actual
557380.002022-08-238568Budget
1079055.002023-01-218556Actual
31428172.002024-09-218563Actual
183899.272023-08-2385511Actual
11115114.722023-01-218528Actual
504440.002022-08-238526Actual
980100.002022-04-228518Budget
2875869.912024-06-2285311Actual
38745317.002025-03-238517Actual
2299348.002024-01-218546Actual
2843389.002024-06-228566Actual
1895743.002023-09-228546Actual
1029107.142022-04-228528Actual
18189108.662023-08-238528Actual
2611938.002024-04-218556Actual
1413100.002022-05-238564Budget
3340681.612024-10-2285112Actual
499792.002022-08-238516Actual
1310381.002023-03-238566Actual
3509881.002024-12-218516Actual
23611264.002024-02-208513Actual
3970109.002022-07-238536Actual
368138.002022-04-228515Actual
19846108.002023-10-238565Actual
1529427.362023-05-2385311Actual
22642161.002024-01-218563Actual
18103126.002023-08-238567Actual
5512128.362022-08-238528Actual
130420.002022-05-238573Budget
392040.002022-07-238526Budget
38490234.002025-03-238565Actual
2500197.002024-03-228536Actual
8755100.002022-11-238567Budget
22225235.932023-12-218518Actual
30573100.002024-08-228516Actual
7339100.002022-10-238536Budget
631140.002022-09-228556Actual
9483112.002022-12-218516Actual
908070.002022-12-218563Budget
3638883.002025-01-218566Actual
23859130.002024-02-208565Actual
26838276.002024-05-228513Actual
31930249.002024-09-218567Actual
1064737.002023-01-218526Actual
1969175.002023-10-238573Actual
28904100.762024-06-2285112Actual
3127769.672024-08-2285113Actual
2497316.002024-03-228526Actual
30387314.002024-08-228514Actual
7024100.002022-10-238564Budget
1729100.002022-05-238536Budget
9021101.002022-12-218513Actual
15119307.152023-05-238518Actual
28348130.002024-06-228536Actual
2435220.972024-02-2085211Actual
2391790.002024-02-208516Actual
13432154.112023-03-238568Actual
5465100.002022-08-238518Budget
22607281.002024-01-218513Actual
2332250.762024-01-2185111Actual
524789.002022-08-238566Actual
2988532.672024-07-2285211Actual
31606223.002024-09-218515Actual
2766034.802024-05-2285511Actual
17131251.092023-07-238518Actual
33054222.002024-10-228567Actual
33468136.932024-10-2285612Actual
3627529.002025-01-218526Actual
795872.002022-11-238563Actual
1191436.002023-02-208556Actual
65280.002022-04-228546Budget
2505327.002024-03-228556Actual
15716116.002023-06-238515Actual
3561714.592024-12-2185511Actual
6700119.272022-09-228568Actual
3873103.002022-07-238516Actual
1485629.002023-05-238526Actual
7571211.002022-10-238517Actual
1353174.002022-05-238514Actual
15503326.002023-06-238513Actual
242928.002022-06-238573Actual
2139645.442023-11-2385311Actual
17193146.542023-07-238568Actual
255566.082024-03-2285112Actual
33762301.002024-11-228514Actual
458859.002022-08-238563Actual
3788996.512025-02-2085411Actual
3080198.002022-06-238517Actual
2204234.002023-12-218556Actual
962761.002022-12-218546Actual
2808073.002024-06-228573Actual
2034119.912023-10-2385211Actual
3106577.362024-08-2285411Actual
15181132.902023-05-238568Actual
2657043.312024-04-2185611Actual
8223100.002022-11-238515Budget
31896297.002024-09-218517Actual
3969100.002022-07-238536Budget
3441082.682024-11-2285311Actual
225173.952023-12-2185112Actual
367200.002022-04-228515Budget
2479583.002024-03-228564Actual
1526710.332023-05-2385211Actual
2672100.002022-06-238565Budget
1230180.002023-02-208568Budget
23109180.002024-01-218517Actual
9949100.002022-12-218518Budget
182340.002022-05-238556Budget
2724840.002024-05-228556Actual
1429241.192023-04-2285311Actual
25700234.002024-04-218513Actual

Generated 2025-05-23 00:51:03.454 UTC