[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-09-028556Budget
8834100.002022-12-038518Budget
3327123.812022-07-038568Actual
5979200.002022-10-028515Budget
1299480.002023-04-028546Budget
8462112.002022-12-038536Actual
908070.002022-12-318563Budget
12772101.002023-04-028565Actual
1727920.972023-08-0285211Actual
11643100.002023-03-028565Budget
1252030.002023-04-028573Budget
1186770.002023-03-028546Actual
256622133.302024-04-308576Actual
2693077.002024-06-018573Actual
1684188.002023-08-028516Actual
5900100.002022-10-028564Budget
36190166.002025-01-318565Actual
2473334.002024-04-018573Actual
24641298.002024-04-018513Actual
466734.002022-09-028573Actual
2093465.002023-12-038516Actual
1461635.002023-06-028573Actual
1177055.002023-03-028526Actual
3180648.002024-10-018556Actual
9809200.002022-12-318517Budget
3970109.002022-08-028536Actual
795872.002022-12-038563Actual
2036817.782023-11-0285311Actual
1630139.062023-07-0385411Actual
36248120.002025-01-318516Actual
164473.952023-07-0385212Actual
24205248.062024-03-018518Actual
2102100.002022-06-028518Budget
18818147.002023-10-028565Actual
12193100.002023-03-028518Budget
3343419.912024-11-0185212Actual
28108395.002024-07-028514Actual
3906713.532025-04-0285511Actual
406446.002022-08-028556Actual
9266157.002022-12-318564Actual
30863476.852024-09-018518Actual
35887129.322024-12-3185613Actual
616940.002022-10-028526Budget
2606780.002024-05-018536Actual
999670.002022-12-318528Budget
2662911.402024-05-0185112Actual
9020100.002022-12-318513Budget
3573644.382024-12-3185212Actual
29261308.002024-08-018514Actual
4776142.002022-09-028564Actual
195439.272023-10-0285612Actual
19227125.332023-10-028568Actual
30805220.002024-09-018567Actual
3142100.002022-07-038567Budget
631140.002022-10-028556Actual
31754114.002024-10-018536Actual
15623146.002023-07-038514Actual
3062897.002024-09-018536Actual
35388373.822024-12-318518Actual
626470.002022-10-028546Budget
899114.002022-05-028567Actual
3326056.082024-11-0185211Actual
242820.002022-07-038573Budget
13323231.392023-04-028518Actual
2301953.002024-01-318556Actual
326991.992022-07-038528Actual
3868894.002025-04-028566Actual
30302193.002024-09-018563Actual
1064640.002023-01-318526Budget
1074280.002023-01-318546Budget
245522.892024-03-0185212Actual
3290477.002024-11-018546Actual
967340.002022-12-318556Budget
332870.002022-07-038568Budget
14020158.002023-05-028517Actual
3638883.002025-01-318566Actual
18606162.002023-10-028563Actual
14143110.172023-05-028528Actual
3003195.442024-08-0185112Actual
7632153.002022-11-028567Actual
428100.002022-05-028565Budget
23109180.002024-01-318517Actual
255835.012024-04-0185212Actual
3865560.002025-04-028556Actual
31099101.822024-09-0185611Actual
4449125.332022-08-028568Actual
1553105.002022-06-028565Actual
6965176.002022-11-028514Actual
3833451.002025-04-028573Actual
514152.002022-09-028546Actual
803726.002022-12-038573Actual
174795.012023-08-0285212Actual
29679218.002024-08-018567Actual
3901359.272025-04-0285311Actual
2355410.332024-01-3185612Actual
3786294.382025-03-0285311Actual
2057212.462023-11-0285612Actual
36918120.972025-01-3185612Actual
1898333.002023-10-028556Actual
9206202.002022-12-318514Actual
2245967.782023-12-3185611Actual
18691176.002023-10-028514Actual
13545200.002023-05-028563Actual
154137.142023-06-0285112Actual
35040157.002024-12-318565Actual
855540.002022-12-038556Budget
12709172.002023-04-028515Actual
2808073.002024-07-028573Actual
205147.142023-11-0285112Actual
12113100.002023-03-028567Budget
1694836.002023-08-028556Actual
10137100.002023-01-318513Budget
38100.002022-05-028513Budget
27988319.002024-07-028513Actual
1376194.002023-05-028565Actual
2045639.062023-11-0285611Actual
6779124.002022-11-028513Actual
7710181.392022-11-028518Actual
33947106.002024-12-028516Actual
2657043.312024-05-0185611Actual
8224147.002022-12-038515Actual
6449211.002022-10-028517Actual
9870100.002022-12-318567Budget
8461100.002022-12-038536Budget
10695112.002023-01-318536Actual
8084200.002022-12-038514Budget
27459254.122024-06-018528Actual
20222141.992023-11-028528Actual
38362360.002025-04-028514Actual
20629298.002023-12-038513Actual
9882.002022-05-028563Actual
195125.012023-10-0285212Actual
34947232.002024-12-318564Actual
1019660.002023-01-318563Budget
1928565.652023-10-0285111Actual
2024100.002022-06-028567Budget
130420.002022-06-028573Budget
28966123.102024-07-0285612Actual
2955445.002024-08-018556Actual
2603917.002024-05-018526Actual
163290.002022-06-028516Budget
36155250.002025-01-318515Actual
13182200.002023-04-028517Budget
289480.002022-07-038546Budget
2136928.422023-12-0385211Actual
1594962.002023-07-038566Actual
75990.002022-05-028566Budget
3225082.682024-10-0185611Actual
26367178.362024-05-018568Actual
2299348.002024-01-318546Actual
953041.002022-12-318526Actual
215428.212023-12-0385112Actual
1583615.002023-07-038526Actual
134852463.302023-05-018577Actual
32878104.002024-11-018536Actual
18068214.002023-09-028517Actual
28293109.002024-07-028516Actual
2505327.002024-04-018556Actual
22286126.842023-12-318568Actual
1074394.002023-01-318546Actual
9346131.002022-12-318515Actual
28200211.002024-07-028515Actual
427112.002022-05-028565Actual
1544613.532023-06-0285612Actual
38958128.422025-04-0285111Actual
300190.002022-07-038566Budget
3582764.412024-12-3185113Actual
3742531.002025-03-028526Actual
3221728.422024-10-0185511Actual
294140.002022-07-038556Budget
3221243.512022-07-038518Actual
12114110.002023-03-028567Actual
3334891.192024-11-0185611Actual
28235204.002024-07-028565Actual
5386109.002022-09-028567Actual
33526108.272024-11-0185113Actual
3216375.232024-10-0185311Actual
5093100.002022-09-028536Budget
31641212.002024-10-018565Actual
33642275.002024-12-028513Actual
401670.002022-08-028546Budget
1131560.002023-03-028563Budget
3101132.672024-09-0185211Actual
16655197.002023-08-028514Actual
326860.002022-07-038528Budget
1238099.002023-04-028513Actual
669980.002022-10-028568Budget
1964152.002022-06-028517Actual
5512128.362022-09-028528Actual
37247253.002025-03-028564Actual
2004462.002023-11-028566Actual
13666123.002023-05-028564Actual
2239936.932023-12-3185311Actual
4917100.002022-09-028565Budget
28142194.002024-07-028564Actual
3873103.002022-08-028516Actual
32765226.002024-11-018565Actual
38397188.002025-04-028564Actual
1353174.002022-06-028514Actual
11644151.002023-03-028565Actual
1532141.192023-06-0285411Actual
981219.272022-05-028518Actual
34297175.332024-12-028568Actual
39392690.102025-05-018578Actual
65280.002022-05-028546Budget
3373460.002024-12-028573Actual
3736133.002022-08-028515Actual
2332250.762024-01-3185111Actual
20664177.002023-12-038563Actual
25298149.572024-04-018568Actual
28703148.632024-07-0285111Actual
144107.142023-05-0285112Actual
3005920.972024-08-0185212Actual
504540.002022-09-028526Budget
915820.002022-12-318573Actual
32108134.802024-10-0185111Actual
21283135.932023-12-038568Actual
3408674.002024-12-028566Actual
1580981.002023-07-038516Actual
1931311.402023-10-0285211Actual
9021101.002022-12-318513Actual
36445331.002025-01-318517Actual
1244361.002023-04-028563Actual
134881248.802023-05-018578Actual
2508676.002024-04-018566Actual
2500197.002024-04-018536Actual
7572200.002022-11-028517Budget
6511144.002022-10-028567Actual
2878577.362024-07-0285411Actual
55736.002022-05-028526Actual
3230898.632024-10-0185112Actual
33020322.002024-11-018517Actual
3397432.002024-12-028526Actual
17927100.002023-09-028536Actual
3854885.002025-04-028516Actual
36600175.332025-01-318568Actual
1059896.002023-01-318516Actual
2255013.532023-12-3185612Actual
27373212.002024-06-018567Actual
31606223.002024-10-018515Actual
2001135.002023-11-028556Actual
279923.002022-07-038526Actual
7163100.002022-11-028565Budget
23611264.002024-03-018513Actual
605100.002022-05-028536Budget
39101117.782025-04-0285611Actual
1591646.002023-07-038556Actual
1482974.002023-06-028516Actual
27338265.002024-06-018517Actual
1529427.362023-06-0285311Actual
25143245.002024-04-018517Actual
215060.002022-06-028528Budget
9810178.002022-12-318517Actual
25735170.002024-05-018563Actual
2549853.952024-04-0185611Actual
1830811.402023-09-0285211Actual
953140.002022-12-318526Budget
4714200.002022-09-028514Budget
3079200.002022-07-038517Budget
17820.002022-05-028573Budget
2848120.002022-07-038536Actual
3488475.002024-12-318573Actual
55630.002022-05-028526Budget
452890.002022-09-028513Budget
24676178.002024-04-018563Actual
3561714.592024-12-3185511Actual
1787291.002023-09-028516Actual
39306183.712025-04-0285213Actual
29296178.002024-08-018564Actual
36976132.832025-01-3185113Actual
25700234.002024-05-018513Actual
29389185.002024-08-018565Actual
2609345.002024-05-018546Actual
2104146.002023-12-038556Actual
1087101.082022-05-028568Actual
2671160.002022-07-038565Actual
1477198.002023-06-028565Actual
5464276.842022-09-028518Actual
7631100.002022-11-028567Budget
36480232.002025-01-318567Actual
2477228.002022-07-038514Actual
1382187.002023-05-028516Actual
294247.002022-07-038556Actual
3065457.002024-09-018546Actual
22253119.272023-12-318528Actual
17924.002022-05-028573Actual
2446767.782024-03-0185611Actual
23731179.002024-03-018514Actual
3517964.002024-12-318546Actual
19634176.002023-11-028563Actual
2787162.662024-06-0185113Actual
2234465.652023-12-3185111Actual
2276297.002024-01-318564Actual
3603555.002025-01-318573Actual
194853.952023-10-0285112Actual
3803518.842025-03-0285212Actual
1285186.002023-04-028516Actual
5841200.002022-10-028514Budget
2142343.312023-12-0385411Actual
37305240.002025-03-028515Actual
31988382.912024-10-018518Actual
861489.002022-12-038566Actual
11255100.002023-03-028513Budget
36063384.002025-01-318514Actual
1729100.002022-06-028536Budget
13432154.112023-04-028568Actual
387290.002022-08-028516Budget
3685777.362025-01-3185112Actual
16748149.002023-08-028515Actual
2875869.912024-07-0285311Actual
973171.002022-12-318566Actual
9997157.142022-12-318528Actual
3172631.002024-10-018526Actual
12192196.542023-03-028518Actual
3862962.002025-04-028546Actual
35450205.632024-12-318568Actual
6041100.002022-10-028565Budget
13322100.002023-04-028518Budget
177779.002022-06-028546Actual
2023121.002022-06-028567Actual
2139645.442023-12-0385311Actual
256681156.002024-04-308578Actual
2497316.002024-04-018526Actual
33468136.932024-11-0185612Actual
265368.212024-05-0185511Actual
14115270.782023-05-028518Actual
1795345.002023-09-028546Actual
27050224.002024-06-018515Actual
4918132.002022-09-028565Actual
2335032.672024-01-3185211Actual
1765933.002023-09-028573Actual
3402875.002024-12-028546Actual
23766134.002024-03-018564Actual
39397-3569.902025-05-0185711Actual
17814134.002023-09-028565Actual
3857548.002025-04-028526Actual
2728177.002024-06-018566Actual
9580100.002022-12-318536Budget
2947430.002024-08-018526Actual
18222167.752023-09-028568Actual
3509881.002024-12-318516Actual
1252138.002023-04-028573Actual
1027529.002023-01-318573Actual
31428172.002024-10-018563Actual
1496964.002023-06-028566Actual
20842142.002023-12-038515Actual
1392841.002023-05-028556Actual
850870.002022-12-038546Budget
19846108.002023-11-028565Actual
36566173.812025-01-318528Actual
3635556.002025-01-318556Actual
524789.002022-09-028566Actual
15538158.002023-07-038563Actual
749268.002022-11-028566Actual
235059.002022-07-038563Actual
188590.002022-06-028566Budget
9483112.002022-12-318516Actual
11819110.002023-03-028536Actual
2881217.782024-07-0285511Actual
2611938.002024-05-018556Actual
122780.002022-06-028563Budget
32050202.602024-10-018568Actual
10462200.002023-01-318515Budget
7242100.002022-11-028516Budget
3565092.252024-12-3185611Actual
33054222.002024-11-018567Actual
841240.002022-12-038526Budget
32460113.532024-10-0185613Actual
10520100.002023-01-318565Budget
23824143.002024-03-018515Actual
235180.002022-07-038563Budget
38900190.482025-04-028568Actual
1078950.002023-01-318556Budget
2840055.002024-07-028556Actual
30573100.002024-09-018516Actual
1396170.002023-05-028566Actual
2988532.672024-08-0185211Actual
2269969.002024-01-318573Actual
637090.002022-10-028566Budget
2541126.292024-04-0185311Actual
7164126.002022-11-028565Actual
2405654.002024-03-018566Actual
2042223.102023-11-0285511Actual
32730234.002024-11-018515Actual
4264100.002022-08-028567Budget
631240.002022-10-028556Budget
11066235.932023-01-318518Actual
11440200.002023-03-028514Budget
12569200.002023-04-028514Budget
2437928.422024-03-0185311Actual
2103207.152022-06-028518Actual
962761.002022-12-318546Actual
9403148.002022-12-318565Actual
37127233.002025-03-028563Actual
9404100.002022-12-318565Budget
2952870.002024-08-018546Actual
11254127.002023-03-028513Actual
1893184.002023-10-028536Actual
1079055.002023-01-318556Actual
1191350.002023-03-028556Budget
11115114.722023-01-318528Actual
3657100.002022-08-028564Budget
15061182.002023-06-028567Actual
7898100.002022-12-038513Budget
3745397.002025-03-028536Actual
3060048.002024-09-018526Actual
39386-105.002025-05-018576Actual
10057131.392022-12-318568Actual
2397293.002024-03-018536Actual
12630145.002023-04-028564Actual
14736155.002023-06-028515Actual
32637395.002024-11-018514Actual
17131251.092023-08-028518Actual
509106.002022-05-028516Actual
803630.002022-12-038573Budget
34618158.212024-12-0285612Actual
3753895.002025-03-028566Actual
3718472.002025-03-028573Actual
26781129.322024-05-0185613Actual
1131471.002023-03-028563Actual
13243141.002023-04-028567Actual
392040.002022-08-028526Budget
7571211.002022-11-028517Actual
108870.002022-05-028568Budget
28023203.002024-07-028563Actual
1084980.002023-01-318566Budget
3998.002022-05-028513Actual
23859130.002024-03-018565Actual
36538442.002025-01-318518Actual
1352200.002022-06-028514Budget
1736011.402023-08-0285511Actual
2394414.002024-03-018526Actual
3676734.802025-01-3185511Actual
18783105.002023-10-028515Actual
1343180.002023-04-028568Budget
256591861.702024-04-308575Actual
2296783.002024-01-318536Actual
1168100.002022-06-028513Budget
16099273.812023-07-038518Actual
1019771.002023-01-318563Actual
2579453.002024-05-018573Actual
1485629.002023-06-028526Actual
10323174.002023-01-318514Actual
23202228.362024-01-318518Actual
242928.002022-07-038573Actual
2432448.632024-03-0185111Actual
2148442.252023-12-0385611Actual
11502135.002023-03-028564Actual
3455687.992024-12-0285112Actual
21877100.002023-12-318565Actual
3068047.002024-09-018556Actual
1139317.002023-03-028573Actual
1186680.002023-03-028546Budget
13510273.002023-05-028513Actual
2101564.002023-12-038546Actual
1725157.142023-08-0285111Actual
2207571.002023-12-318566Actual
2601250.002024-05-018516Actual
7025130.002022-11-028564Actual
1197280.002023-03-028566Budget
26958298.002024-06-018514Actual
7104100.002022-11-028515Budget
8694144.002022-12-038517Actual
5325135.002022-09-028517Actual
749380.002022-11-028566Budget
33762301.002024-12-028514Actual
12631100.002023-04-028564Budget
227174.002022-05-028514Actual
915930.002022-12-318573Budget
16570169.002023-08-028563Actual
24853114.002024-04-018515Actual
28904100.762024-07-0285112Actual
28645172.302024-07-028568Actual
12051200.002023-03-028517Budget
1739464.592023-08-0285611Actual
3671370.972025-01-3185311Actual
3443776.292024-12-0285411Actual
743440.002022-11-028556Budget
2291111.002022-07-038513Actual
2178582.002023-12-318564Actual
8364100.002022-12-038516Budget
3674066.722025-01-3185411Actual
1493643.002023-06-028556Actual
19107207.002023-10-028567Actual
1431928.422023-05-0285411Actual
3141110.002022-07-038567Actual
32672238.002024-11-018564Actual
458960.002022-09-028563Budget
29354234.002024-08-018515Actual
1426511.402023-05-0285211Actual
1686822.002023-08-028526Actual
3594200.002022-08-028514Budget
164208.212023-07-0385112Actual
38490234.002025-04-028565Actual
17193146.542023-08-028568Actual
122682.002022-06-028563Actual
3750557.002025-03-028556Actual
70044.002022-05-028556Actual
29084124.062024-07-0285613Actual
9948288.972022-12-318518Actual
205413.952023-11-0285212Actual
32963103.002024-11-018566Actual
39221168.852025-04-0285612Actual
10519117.002023-01-318565Actual
789991.002022-12-038513Actual
4856167.002022-09-028515Actual
1488488.002023-06-028536Actual
855658.002022-12-038556Actual
18161231.392023-09-028518Actual
3523881.002024-12-318566Actual
11503100.002023-03-028564Budget
32427180.202024-10-0185213Actual

Generated 2025-06-01 12:50:42.854 UTC