[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724840.002024-06-018556Actual
1554100.002022-06-028565Budget
10461144.002023-01-318515Actual
1833530.552023-09-0285311Actual
30387314.002024-09-018514Actual
1224070.002023-03-028528Budget
458859.002022-09-028563Actual
2293917.002024-01-318526Actual
888370.002022-12-038528Budget
781970.002022-11-028568Budget
1310280.002023-04-028566Budget
15716116.002023-07-038515Actual
134881248.802023-05-018578Actual
749268.002022-11-028566Actual
2538410.332024-04-0185211Actual
39159102.892025-04-0285112Actual
38603123.002025-04-028536Actual
36303116.002025-01-318536Actual
39402-2414.802025-05-0185712Actual
12052150.002023-03-028517Actual
2057212.462023-11-0285612Actual
50890.002022-05-028516Budget
1446811.402023-05-0285612Actual
1526710.332023-06-0285211Actual
2671160.002022-07-038565Actual
2276297.002024-01-318564Actual
7025130.002022-11-028564Actual
11643100.002023-03-028565Budget
20101206.002023-11-028517Actual
8285100.002022-12-038565Budget
2437928.422024-03-0185311Actual
13322100.002023-04-028518Budget
29141317.002024-08-018513Actual
29799208.662024-08-018568Actual
1544613.532023-06-0285612Actual
177779.002022-06-028546Actual
25178177.002024-04-018567Actual
20664177.002023-12-038563Actual
2001135.002023-11-028556Actual
1289940.002023-04-028526Budget
1477198.002023-06-028565Actual
1934017.782023-10-0285311Actual
163388.002022-06-028516Actual
31988382.912024-10-018518Actual
967434.002022-12-318556Actual
2988532.672024-08-0185211Actual
2716837.002024-06-018526Actual
1177140.002023-03-028526Budget
2237228.422023-12-3185211Actual
24676178.002024-04-018563Actual
37127233.002025-03-028563Actual
256561311.102024-04-308574Actual
17602190.002023-09-028563Actual
401670.002022-08-028546Budget
5512128.362022-09-028528Actual
31219150.762024-09-0185612Actual
11254127.002023-03-028513Actual
13244100.002023-04-028567Budget
1580981.002023-07-038516Actual
3627529.002025-01-318526Actual
981219.272022-05-028518Actual
34236373.822024-12-028518Actual
177680.002022-06-028546Budget
227174.002022-05-028514Actual
9346131.002022-12-318515Actual
1751013.532023-08-0285612Actual
2878577.362024-07-0285411Actual
37092349.002025-03-028513Actual
23264123.812024-01-318568Actual
1423753.952023-05-0285111Actual
2614160.002022-07-038515Actual
25700234.002024-05-018513Actual
12631100.002023-04-028564Budget
2778022.042024-06-0185212Actual
33762301.002024-12-028514Actual
2096124.002023-12-038526Actual
1630139.062023-07-0385411Actual
2440643.312024-03-0185411Actual
839200.002022-05-028517Budget
1789925.002023-09-028526Actual
4204126.002022-08-028517Actual
75886.002022-05-028566Actual
841344.002022-12-038526Actual
2023121.002022-06-028567Actual
3833451.002025-04-028573Actual
2245967.782023-12-3185611Actual
2269969.002024-01-318573Actual
134731687.502023-05-018573Actual
3216375.232024-10-0185311Actual
3334891.192024-11-0185611Actual
9267100.002022-12-318564Budget
499690.002022-09-028516Budget
606104.002022-05-028536Actual
235228.212024-01-3185112Actual
7164126.002022-11-028565Actual
1828055.022023-09-0285111Actual
1535561.402023-06-0285611Actual
18691176.002023-10-028514Actual
579330.002022-10-028573Budget
9020100.002022-12-318513Budget
30267334.002024-09-018513Actual
1797929.002023-09-028556Actual
861489.002022-12-038566Actual
162479.272023-07-0385211Actual
3402875.002024-12-028546Actual
38780204.002025-04-028567Actual
30770287.002024-09-018517Actual
1485629.002023-06-028526Actual
11820100.002023-03-028536Budget
10987100.002023-01-318567Budget
12947100.002023-04-028536Budget
8224147.002022-12-038515Actual
30891166.242024-09-018528Actual
2601250.002024-05-018516Actual
26873225.002024-06-018563Actual
17924.002022-05-028573Actual
326860.002022-07-038528Budget
39339171.432025-04-0285613Actual
16783147.002023-08-028565Actual
25952161.002024-05-018565Actual
3015155.642024-08-0185113Actual
3603555.002025-01-318573Actual
1627429.482023-07-0385311Actual
7024100.002022-11-028564Budget
22253119.272023-12-318528Actual
1931311.402023-10-0285211Actual
850870.002022-12-038546Budget
3742531.002025-03-028526Actual
13181139.002023-04-028517Actual
28200211.002024-07-028515Actual
3739893.002025-03-028516Actual
35416173.812024-12-318528Actual
10462200.002023-01-318515Budget
16570169.002023-08-028563Actual
504540.002022-09-028526Budget
6218100.002022-10-028536Budget
5980164.002022-10-028515Actual
1727920.972023-08-0285211Actual
17687140.002023-09-028514Actual
2958781.002024-08-018566Actual
1224178.362023-03-028528Actual
38838376.852025-04-028518Actual
245849.272024-03-0185612Actual
392040.002022-08-028526Budget
22727169.002024-01-318514Actual
21877100.002023-12-318565Actual
2305276.002024-01-318566Actual
1936731.612023-10-0285411Actual
38900190.482025-04-028568Actual
2944790.002024-08-018516Actual
256591861.702024-04-308575Actual
1392841.002023-05-028556Actual
2101564.002023-12-038546Actual
65367.002022-05-028546Actual
557380.002022-09-028568Budget
30210124.062024-08-0185613Actual
2606780.002024-05-018536Actual
294247.002022-07-038556Actual
16127125.332023-07-038528Actual
1299480.002023-04-028546Budget
795872.002022-12-038563Actual
24853114.002024-04-018515Actual
3331458.212024-11-0185411Actual
729040.002022-11-028526Budget
3340681.612024-11-0185112Actual
27373212.002024-06-018567Actual
2199097.002023-12-318536Actual
28108395.002024-07-028514Actual
803630.002022-12-038573Budget
683970.002022-11-028563Budget
28583443.512024-07-028518Actual
32730234.002024-11-018515Actual
3573644.382024-12-3185212Actual
4263133.002022-08-028567Actual
1252030.002023-04-028573Budget
30925249.572024-09-018568Actual
1729100.002022-06-028536Budget
8834100.002022-12-038518Budget
1491051.002023-06-028546Actual
16099273.812023-07-038518Actual
2151120.782022-06-028528Actual
32765226.002024-11-018565Actual
11644151.002023-03-028565Actual
3455687.992024-12-0285112Actual
2672100.002022-07-038565Budget
346960.002022-08-028563Budget
4449125.332022-08-028568Actual
5325135.002022-09-028517Actual
1895743.002023-10-028546Actual
1928565.652023-10-0285111Actual
13632133.002023-05-028514Actual
17927100.002023-09-028536Actual
3523881.002024-12-318566Actual
967340.002022-12-318556Budget
7340111.002022-11-028536Actual
33054222.002024-11-018567Actual
33468136.932024-11-0185612Actual
3405449.002024-12-028556Actual
962761.002022-12-318546Actual
8756135.002022-12-038567Actual
1304150.002023-04-028556Budget
36445331.002025-01-318517Actual
392151.002022-08-028526Actual
26306432.912024-05-018518Actual
174525.012023-08-0285112Actual
3343419.912024-11-0185212Actual
10137100.002023-01-318513Budget
35005268.002024-12-318515Actual
565290.002022-10-028513Actual
12948103.002023-04-028536Actual
38958128.422025-04-0285111Actual
9483112.002022-12-318516Actual
36155250.002025-01-318515Actual
1795345.002023-09-028546Actual
11819110.002023-03-028536Actual
24233135.932024-03-018528Actual
4343175.332022-08-028518Actual
29296178.002024-08-018564Actual
3005920.972024-08-0185212Actual
23109180.002024-01-318517Actual
10520100.002023-01-318565Budget
1384822.002023-05-028526Actual
32552167.002024-11-018563Actual
3688519.912025-01-3185212Actual
2045639.062023-11-0285611Actual
164208.212023-07-0385112Actual
144373.952023-05-0285212Actual
36097227.002025-01-318564Actual
1942755.022023-10-0285611Actual
2446767.782024-03-0185611Actual
1376194.002023-05-028565Actual
1084892.002023-01-318566Actual
3668653.952025-01-3185211Actual
1352200.002022-06-028514Budget
3656126.002022-08-028564Actual
37687363.212025-03-028518Actual
24205248.062024-03-018518Actual
2766034.802024-06-0185511Actual
39397-3569.902025-05-0185711Actual
29084124.062024-07-0285613Actual
34297175.332024-12-028568Actual
9404100.002022-12-318565Budget
21128156.002023-12-038517Actual
23859130.002024-03-018565Actual
245257.142024-03-0185112Actual
2242643.312023-12-3185411Actual
861580.002022-12-038566Budget
1230180.002023-03-028568Budget
1390256.002023-05-028546Actual
2072140.002023-12-038573Actual
144107.142023-05-0285112Actual
637090.002022-10-028566Budget
22286126.842023-12-318568Actual
1244260.002023-04-028563Budget
2843389.002024-07-028566Actual
2757949.702024-06-0185211Actual
4391141.992022-08-028528Actual
6450200.002022-10-028517Budget
16041184.002023-07-038567Actual
439080.002022-08-028528Budget
551380.002022-09-028528Budget
32672238.002024-11-018564Actual
683882.002022-11-028563Actual
3906713.532025-04-0285511Actual
2952870.002024-08-018546Actual
3488475.002024-12-318573Actual
908070.002022-12-318563Budget
35708108.212024-12-3185112Actual
7243109.002022-11-028516Actual
8144100.002022-12-038564Budget
29737384.422024-08-018518Actual
37340198.002025-03-028565Actual
37807110.342025-03-0285111Actual
2535669.912024-04-0185111Actual
3970109.002022-08-028536Actual
1019771.002023-01-318563Actual
8755100.002022-12-038567Budget
8085205.002022-12-038514Actual
11255100.002023-03-028513Budget
134823310.502023-05-018576Actual
20749192.002023-12-038514Actual
25143245.002024-04-018517Actual
3854885.002025-04-028516Actual
39101117.782025-04-0285611Actual
2579453.002024-05-018573Actual
445080.002022-08-028568Budget
346863.002022-08-028563Actual
16535287.002023-08-028513Actual
691630.002022-11-028573Budget
5979200.002022-10-028515Budget
2204234.002023-12-318556Actual
9206202.002022-12-318514Actual
2543827.362024-04-0185411Actual
22132178.002023-12-318517Actual
1064737.002023-01-318526Actual
37212377.002025-03-028514Actual
3219085.872024-10-0185411Actual
524690.002022-09-028566Budget
3118535.872024-09-0185212Actual
1684188.002023-08-028516Actual
1893184.002023-10-028536Actual
24888118.002024-04-018565Actual
9809200.002022-12-318517Budget
2139645.442023-12-0385311Actual
3747981.002025-03-028546Actual
38866143.512025-04-028528Actual
3230898.632024-10-0185112Actual
15503326.002023-07-038513Actual
20629298.002023-12-038513Actual
12302104.112023-03-028568Actual
3857548.002025-04-028526Actual
34912361.002024-12-318514Actual
17073135.002023-08-028567Actual
29354234.002024-08-018515Actual
20876145.002023-12-038565Actual
452990.002022-09-028513Actual
27551143.312024-06-0185111Actual
38185213.542025-03-0285613Actual
242928.002022-07-038573Actual
4776142.002022-09-028564Actual
3065457.002024-09-018546Actual
7898100.002022-12-038513Budget
13726162.002023-05-028515Actual
265368.212024-05-0185511Actual
1842339.062023-09-0285611Actual
2884679.482024-07-0285611Actual
13243141.002023-04-028567Actual
1866337.002023-10-028573Actual
2443310.332024-03-0185511Actual
22167180.002023-12-318567Actual
2211126.842022-06-028568Actual
2873141.192024-07-0285211Actual
509494.002022-09-028536Actual
122780.002022-06-028563Budget
134791562.202023-05-018575Actual
1836230.552023-09-0285411Actual
1990476.002023-11-028516Actual
13371117.752023-04-028528Actual
2391790.002024-03-018516Actual
33947106.002024-12-028516Actual
18161231.392023-09-028518Actual
8145140.002022-12-038564Actual
10928158.002023-01-318517Actual
2004462.002023-11-028566Actual
1890330.002023-10-028526Actual
749380.002022-11-028566Budget
19227125.332023-10-028568Actual
35153105.002024-12-318536Actual
279830.002022-07-038526Budget
2611938.002024-05-018556Actual
2291111.002022-07-038513Actual
28235204.002024-07-028565Actual
1669099.002023-08-028564Actual
39386-105.002025-05-018576Actual
1730120.002022-06-028536Actual
1586492.002023-07-038536Actual
3327123.812022-07-038568Actual
35040157.002024-12-318565Actual
18818147.002023-10-028565Actual
33140167.752024-11-018528Actual
35944246.002025-01-318513Actual
3141110.002022-07-038567Actual
729151.002022-11-028526Actual
18606162.002023-10-028563Actual
1079055.002023-01-318556Actual
2343111.402024-01-3185511Actual
2031369.912023-11-0285111Actual
1559548.002023-07-038573Actual
215060.002022-06-028528Budget
3101132.672024-09-0185211Actual
256622133.302024-04-308576Actual
2714183.002024-06-018516Actual
195125.012023-10-0285212Actual
12710200.002023-04-028515Budget
2893219.912024-07-0285212Actual
2473334.002024-04-018573Actual
908169.002022-12-318563Actual
2134149.702023-12-0385111Actual
26958298.002024-06-018514Actual
36248120.002025-01-318516Actual
2148442.252023-12-0385611Actual
3736133.002022-08-028515Actual
21221316.242023-12-038518Actual
3326056.082024-11-0185211Actual
1898333.002023-10-028556Actual
9021101.002022-12-318513Actual
3213665.652024-10-0185211Actual
30863476.852024-09-018518Actual
1765933.002023-09-028573Actual
55630.002022-05-028526Budget
13432154.112023-04-028568Actual
255566.082024-04-0185112Actual
38745317.002025-04-028517Actual
22225235.932023-12-318518Actual
27813168.852024-06-0185612Actual
899114.002022-05-028567Actual
518751.002022-09-028556Actual
518840.002022-09-028556Budget
34792300.002024-12-318513Actual
1993129.002023-11-028526Actual
669980.002022-10-028568Budget
19165349.572023-10-028518Actual
2340442.252024-01-3185411Actual
2848120.002022-07-038536Actual
25264143.512024-04-018528Actual
2477228.002022-07-038514Actual
36480232.002025-01-318567Actual
21249157.142023-12-038528Actual
16655197.002023-08-028514Actual
17721109.002023-09-028564Actual
2234465.652023-12-3185111Actual
9948288.972022-12-318518Actual
2535100.002022-07-038564Budget
38242300.002025-04-028513Actual
12630145.002023-04-028564Actual
26367178.362024-05-018568Actual
1621965.652023-07-0385111Actual
12381100.002023-04-028513Budget
33232148.632024-11-0185111Actual
2098992.002023-12-038536Actual
11176119.272023-01-318568Actual
9482100.002022-12-318516Budget
184819.272023-09-0285112Actual
2432448.632024-03-0185111Actual
19719154.002023-11-028514Actual
2290100.002022-07-038513Budget
11581163.002023-03-028515Actual
2157511.402023-12-0385612Actual
14525236.002023-06-028513Actual
631140.002022-10-028556Actual
2662911.402024-05-0185112Actual
36658162.462025-01-3185111Actual
31641212.002024-10-018565Actual
2178582.002023-12-318564Actual
10057131.392022-12-318568Actual
30480211.002024-09-018515Actual
39221168.852025-04-0285612Actual
6964200.002022-11-028514Budget
1139317.002023-03-028573Actual
6638108.662022-10-028528Actual
27752109.272024-06-0185112Actual
2142343.312023-12-0385411Actual
973171.002022-12-318566Actual
1801167.002023-09-028566Actual
33889217.002024-12-028565Actual
35978186.002025-01-318563Actual
1027430.002023-01-318573Budget
7571211.002022-11-028517Actual
1169113.002022-06-028513Actual
2034119.912023-11-0285211Actual
2840055.002024-07-028556Actual
275090.002022-07-038516Budget
2296783.002024-01-318536Actual
2650937.992024-05-0185411Actual
1172290.002023-03-028516Budget
24113200.002024-03-018517Actual
31099101.822024-09-0185611Actual
8693200.002022-12-038517Budget
35508116.722024-12-3185111Actual
326991.992022-07-038528Actual
242820.002022-07-038573Budget
663980.002022-10-028528Budget
163290.002022-06-028516Budget
1830811.402023-09-0285211Actual
174795.012023-08-0285212Actual
1168100.002022-06-028513Budget
1553105.002022-06-028565Actual
30422248.002024-09-018564Actual
25735170.002024-05-018563Actual
15061182.002023-06-028567Actual
1337070.002023-04-028528Budget
17567317.002023-09-028513Actual
3865560.002025-04-028556Actual
17820.002022-05-028573Budget
3441082.682024-12-0285311Actual
32400111.782024-10-0185113Actual
3898659.272025-04-0285211Actual
1969175.002023-11-028573Actual
2332250.762024-01-3185111Actual
30983117.782024-09-0185111Actual
279923.002022-07-038526Actual
1177055.002023-03-028526Actual
5901107.002022-10-028564Actual
25822216.002024-05-018514Actual
4714200.002022-09-028514Budget
25857149.002024-05-018564Actual
28490356.002024-07-028517Actual
393801457.802025-05-018574Actual
289480.002022-07-038546Budget
25298149.572024-04-018568Actual
102860.002022-05-028528Budget
2902497.742024-07-0285113Actual
1285186.002023-04-028516Actual
33020322.002024-11-018517Actual
12192196.542023-03-028518Actual
2642782.682024-05-0185111Actual

Generated 2025-06-01 04:51:07.085 UTC