[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-058567Budget
17779108.002023-09-058515Actual
21163142.002023-12-068567Actual
8364100.002022-12-068516Budget
2884679.482024-07-0585611Actual
3060048.002024-09-048526Actual
3340681.612024-11-0485112Actual
286132.002022-05-058564Actual
4343175.332022-08-058518Actual
36658162.462025-02-0385111Actual
1252138.002023-04-058573Actual
1005870.002023-01-038568Budget
368138.002022-05-058515Actual
9403148.002023-01-038565Actual
3443776.292024-12-0585411Actual
3402875.002024-12-058546Actual
25735170.002024-05-048563Actual
27551143.312024-06-0485111Actual
2391790.002024-03-048516Actual
3868894.002025-04-058566Actual
13432154.112023-04-058568Actual
1423753.952023-05-0585111Actual
30863476.852024-09-048518Actual
3230898.632024-10-0485112Actual
38185213.542025-03-0585613Actual
28293109.002024-07-058516Actual
26781129.322024-05-0485613Actual
14525236.002023-06-058513Actual
20194261.692023-11-058518Actual
18189108.662023-09-058528Actual
616843.002022-10-058526Actual
22225235.932024-01-038518Actual
504440.002022-09-058526Actual
1627429.482023-07-0685311Actual
3408674.002024-12-058566Actual
4391141.992022-08-058528Actual
3035975.002024-09-048573Actual
3015155.642024-08-0485113Actual
3656126.002022-08-058564Actual
256531012.202024-05-038573Actual
174795.012023-08-0585212Actual
31988382.912024-10-048518Actual
749268.002022-11-058566Actual
1686822.002023-08-058526Actual
34947232.002025-01-038564Actual
1431928.422023-05-0585411Actual
1224070.002023-03-058528Budget
3407106.002022-08-058513Actual
33232148.632024-11-0485111Actual
29857147.572024-08-0485111Actual
12193100.002023-03-058518Budget
401670.002022-08-058546Budget
1789925.002023-09-058526Actual
38745317.002025-04-058517Actual
235059.002022-07-068563Actual
571560.002022-10-058563Budget
28108395.002024-07-058514Actual
2955445.002024-08-048556Actual
29354234.002024-08-048515Actual
2340442.252024-02-0385411Actual
514070.002022-09-058546Budget
1928565.652023-10-0585111Actual
10383100.002023-02-038564Budget
663980.002022-10-058528Budget
1733344.382023-08-0585411Actual
23611264.002024-03-048513Actual
38490234.002025-04-058565Actual
3216375.232024-10-0485311Actual
30805220.002024-09-048567Actual
466630.002022-09-058573Budget
2204234.002024-01-038556Actual
1553105.002022-06-058565Actual
1310381.002023-04-058566Actual
10137100.002023-02-038513Budget
8755100.002022-12-068567Budget
256591861.702024-05-038575Actual
17131251.092023-08-058518Actual
5386109.002022-09-058567Actual
255566.082024-04-0485112Actual
12631100.002023-04-058564Budget
10695112.002023-02-038536Actual
19811131.002023-11-058515Actual
27898188.972024-06-0485213Actual
2402451.002024-03-048556Actual
1662779.002023-08-058573Actual
19227125.332023-10-058568Actual
38362360.002025-04-058514Actual
1299589.002023-04-058546Actual
1461635.002023-06-058573Actual
3812790.732025-03-0585113Actual
12113100.002023-03-058567Budget
37629242.002025-03-058567Actual
1969175.002023-11-058573Actual
1230180.002023-03-058568Budget
1289940.002023-04-058526Budget
1074394.002023-02-038546Actual
1064737.002023-02-038526Actual
1836230.552023-09-0585411Actual
2004462.002023-11-058566Actual
30891166.242024-09-048528Actual
275188.002022-07-068516Actual
164473.952023-07-0685212Actual
29679218.002024-08-048567Actual
346960.002022-08-058563Budget
134881248.802023-05-048578Actual
25917188.002024-05-048515Actual
861580.002022-12-068566Budget
962761.002023-01-038546Actual
2988532.672024-08-0485211Actual
2714183.002024-06-048516Actual
3520541.002025-01-038556Actual
2947430.002024-08-048526Actual
3065457.002024-09-048546Actual
1396170.002023-05-058566Actual
1934017.782023-10-0585311Actual
2239936.932024-01-0385311Actual
17073135.002023-08-058567Actual
2291111.002022-07-068513Actual
2042223.102023-11-0585511Actual
34264225.332024-12-058528Actual
3788996.512025-03-0585411Actual
28490356.002024-07-058517Actual
2101564.002023-12-068546Actual
6217112.002022-10-058536Actual
35450205.632025-01-038568Actual
2648240.122024-05-0485311Actual
1898333.002023-10-058556Actual
4204126.002022-08-058517Actual
11644151.002023-03-058565Actual
289581.002022-07-068546Actual
2343111.402024-02-0385511Actual
1684188.002023-08-058516Actual
6964200.002022-11-058514Budget
2787162.662024-06-0485113Actual
19719154.002023-11-058514Actual
9870100.002023-01-038567Budget
28966123.102024-07-0585612Actual
1580981.002023-07-068516Actual
393831522.902025-05-048575Actual
18222167.752023-09-058568Actual
36063384.002025-02-038514Actual
2443310.332024-03-0485511Actual
30267334.002024-09-048513Actual
7631100.002022-11-058567Budget
3334891.192024-11-0485611Actual
1939423.102023-10-0585511Actual
973171.002023-01-038566Actual
2724840.002024-06-048556Actual
31304124.062024-09-0485213Actual
1669099.002023-08-058564Actual
981219.272022-05-058518Actual
3735200.002022-08-058515Budget
5574114.722022-09-058568Actual
2207571.002024-01-038566Actual
332870.002022-07-068568Budget
445080.002022-08-058568Budget
452990.002022-09-058513Actual
15623146.002023-07-068514Actual
37749237.452025-03-058568Actual
2848120.002022-07-068536Actual
20749192.002023-12-068514Actual
235228.212024-02-0385112Actual
1353174.002022-06-058514Actual
164208.212023-07-0685112Actual
1299480.002023-04-058546Budget
2541126.292024-04-0485311Actual
11067100.002023-02-038518Budget
1019660.002023-02-038563Budget
279923.002022-07-068526Actual
27196120.002024-06-048536Actual
7163100.002022-11-058565Budget
36918120.972025-02-0385612Actual
5512128.362022-09-058528Actual
3657100.002022-08-058564Budget
2843389.002024-07-058566Actual
999670.002023-01-038528Budget
9997157.142023-01-038528Actual
1993129.002023-11-058526Actual
1851413.532023-09-0585612Actual
2036817.782023-11-0585311Actual
163388.002022-06-058516Actual
7025130.002022-11-058564Actual
1244361.002023-04-058563Actual
8144100.002022-12-068564Budget
31428172.002024-10-048563Actual
3718472.002025-03-058573Actual
35978186.002025-02-038563Actual
3638883.002025-02-038566Actual
182435.002022-06-058556Actual
1727920.972023-08-0585211Actual
7242100.002022-11-058516Budget
1559548.002023-07-068573Actual
1477198.002023-06-058565Actual
134791562.202023-05-048575Actual
6965176.002022-11-058514Actual
2837471.002024-07-058546Actual
65367.002022-05-058546Actual
2672100.002022-07-068565Budget
9404100.002023-01-038565Budget
3523881.002025-01-038566Actual
3512536.002025-01-038526Actual
4124110.002022-08-058566Actual
3221243.512022-07-068518Actual
23646145.002024-03-048563Actual
235180.002022-07-068563Budget
29176173.002024-08-048563Actual
3791613.532025-03-0585511Actual
2601250.002024-05-048516Actual
3103894.382024-09-0485311Actual
2650937.992024-05-0485411Actual
2291271.002024-02-038516Actual
1488488.002023-06-058536Actual
1698178.002023-08-058566Actual
24147150.002024-03-048567Actual
1191436.002023-03-058556Actual
2276297.002024-02-038564Actual
1285186.002023-04-058516Actual
31641212.002024-10-048565Actual
612090.002022-10-058516Budget
4776142.002022-09-058564Actual
39101117.782025-04-0585611Actual
412590.002022-08-058566Budget
967434.002023-01-038556Actual
3106577.362024-09-0485411Actual
34236373.822024-12-058518Actual
4714200.002022-09-058514Budget
39402-2414.802025-05-0485712Actual
1591646.002023-07-068556Actual
15026236.002023-06-058517Actual
12630145.002023-04-058564Actual
20101206.002023-11-058517Actual
34498134.802024-12-0585611Actual
30178145.112024-08-0485213Actual
14055190.002023-05-058567Actual
28142194.002024-07-058564Actual
134731687.502023-05-048573Actual
28235204.002024-07-058565Actual
2293917.002024-02-038526Actual
36566173.812025-02-038528Actual
691630.002022-11-058573Budget
25264143.512024-04-048528Actual
35416173.812025-01-038528Actual
32963103.002024-11-048566Actual
3906713.532025-04-0585511Actual
16783147.002023-08-058565Actual
3671370.972025-02-0385311Actual
10696100.002023-02-038536Budget
524690.002022-09-058566Budget
33889217.002024-12-058565Actual
9810178.002023-01-038517Actual
35508116.722025-01-0385111Actual
37595282.002025-03-058517Actual
15538158.002023-07-068563Actual
10382108.002023-02-038564Actual
3397432.002024-12-058526Actual
26211256.002024-05-048517Actual
1059990.002023-02-038516Budget
37807110.342025-03-0585111Actual
39386-105.002025-05-048576Actual
2178582.002024-01-038564Actual
2645534.802024-05-0485211Actual
19193152.602023-10-058528Actual
3854885.002025-04-058516Actual
24888118.002024-04-048565Actual
1191350.002023-03-058556Budget
17721109.002023-09-058564Actual
29296178.002024-08-048564Actual
3736133.002022-08-058515Actual
1532141.192023-06-0585411Actual
3509881.002025-01-038516Actual
18818147.002023-10-058565Actual
3488475.002025-01-038573Actual
28525198.002024-07-058567Actual
30093139.062024-08-0485612Actual
1382187.002023-05-058516Actual
1392841.002023-05-058556Actual
1739464.592023-08-0585611Actual
38455202.002025-04-058515Actual
1589052.002023-07-068546Actual
1901575.002023-10-058566Actual
2500197.002024-04-048536Actual
1630139.062023-07-0685411Actual
24233135.932024-03-048528Actual
12114110.002023-03-058567Actual
8835185.932022-12-068518Actual
33855202.002024-12-058515Actual
36155250.002025-02-038515Actual
3172631.002024-10-048526Actual
888370.002022-12-068528Budget
300190.002022-07-068566Budget
1535561.402023-06-0585611Actual
31896297.002024-10-048517Actual
29084124.062024-07-0585613Actual
795970.002022-12-068563Budget
37127233.002025-03-058563Actual
3220100.002022-07-068518Budget
23731179.002024-03-048514Actual
12568184.002023-04-058514Actual
1833530.552023-09-0585311Actual
10461144.002023-02-038515Actual
509494.002022-09-058536Actual
22854105.002024-02-038565Actual
1998555.002023-11-058546Actual
1446811.402023-05-0585612Actual
2549853.952024-04-0485611Actual
3561714.592025-01-0385511Actual
3998.002022-05-058513Actual
2875869.912024-07-0585311Actual
34827179.002025-01-038563Actual
9482100.002023-01-038516Budget
1117580.002023-02-038568Budget
2001135.002023-11-058556Actual
25857149.002024-05-048564Actual
3343419.912024-11-0485212Actual
1729100.002022-06-058536Budget
12709172.002023-04-058515Actual
21666185.002024-01-038563Actual
2242643.312024-01-0385411Actual
15503326.002023-07-068513Actual
683970.002022-11-058563Budget
1079055.002023-02-038556Actual
637090.002022-10-058566Budget
9869111.002023-01-038567Actual
31606223.002024-10-048515Actual
781970.002022-11-058568Budget
14115270.782023-05-058518Actual
346863.002022-08-058563Actual
1482974.002023-06-058516Actual
1019771.002023-02-038563Actual
23202228.362024-02-038518Actual
1310280.002023-04-058566Budget
803630.002022-12-068573Budget
8145140.002022-12-068564Actual
22132178.002024-01-038517Actual
2072140.002023-12-068573Actual
1887659.002023-10-058516Actual
439080.002022-08-058528Budget
34297175.332024-12-058568Actual
3573644.382025-01-0385212Actual
29765170.782024-08-048528Actual
1059896.002023-02-038516Actual
69940.002022-05-058556Budget
4855200.002022-09-058515Budget
33140167.752024-11-048528Actual
3000104.002022-07-068566Actual
22642161.002024-02-038563Actual
25678-3784.402024-05-0385712Actual
177779.002022-06-058546Actual
2603917.002024-05-048526Actual
2543827.362024-04-0485411Actual
1787291.002023-09-058516Actual
35040157.002025-01-038565Actual
38100.002022-05-058513Budget
13726162.002023-05-058515Actual
2958781.002024-08-048566Actual
27083157.002024-06-048565Actual
31513339.002024-10-048514Actual
10988142.002023-02-038567Actual
20136128.002023-11-058567Actual
21877100.002024-01-038565Actual
1594962.002023-07-068566Actual
215428.212023-12-0685112Actual
36248120.002025-02-038516Actual
35330236.002025-01-038567Actual
9483112.002023-01-038516Actual
2301953.002024-02-038556Actual
7103122.002022-11-058515Actual
183899.272023-09-0585511Actual
26246198.002024-05-048567Actual
2952870.002024-08-048546Actual
2435220.972024-03-0485211Actual
37092349.002025-03-058513Actual
5464276.842022-09-058518Actual
2332250.762024-02-0385111Actual
26958298.002024-06-048514Actual
38780204.002025-04-058567Actual
25700234.002024-05-048513Actual
1224178.362023-03-058528Actual
11066235.932023-02-038518Actual
11582200.002023-03-058515Budget
7572200.002022-11-058517Budget
3071371.002024-09-048566Actual
19600267.002023-11-058513Actual
3927997.742025-04-0585113Actual
188590.002022-06-058566Budget
29141317.002024-08-048513Actual
2440643.312024-03-0485411Actual
34792300.002025-01-038513Actual
17159101.082023-08-058528Actual
279830.002022-07-068526Budget
1751013.532023-08-0585612Actual
8223100.002022-12-068515Budget
24113200.002024-03-048517Actual
184819.272023-09-0585112Actual
2611938.002024-05-048556Actual
11254127.002023-03-058513Actual
2031369.912023-11-0585111Actual
2763379.482024-06-0485411Actual
12192196.542023-03-058518Actual
2671160.002022-07-068565Actual
1842339.062023-09-0585611Actual
3970109.002022-08-058536Actual
2394414.002024-03-048526Actual
19107207.002023-10-058567Actual
3559068.852025-01-0385411Actual
855658.002022-12-068556Actual
26306432.912024-05-048518Actual
26838276.002024-06-048513Actual
27988319.002024-07-058513Actual
32050202.602024-10-048568Actual
3079200.002022-07-068517Budget
3688519.912025-02-0385212Actual
221270.002022-06-058568Budget
122780.002022-06-058563Budget
25673-4182.202024-05-0385711Actual
749380.002022-11-058566Budget
2104146.002023-12-068556Actual
27813168.852024-06-0485612Actual
28703148.632024-07-0585111Actual
1027529.002023-02-038573Actual
22253119.272024-01-038528Actual
2716837.002024-06-048526Actual
33468136.932024-11-0485612Actual
27459254.122024-06-048528Actual
3685777.362025-02-0385112Actual
9948288.972023-01-038518Actual
11502135.002023-03-058564Actual
19165349.572023-10-058518Actual
27931194.242024-06-0485613Actual
1866337.002023-10-058573Actual
3603555.002025-02-038573Actual
21249157.142023-12-068528Actual
354630.002022-08-058573Budget
1491200.002022-06-058515Budget
406340.002022-08-058556Budget
35153105.002025-01-038536Actual
3873103.002022-08-058516Actual
2766034.802024-06-0485511Actual
130517.002022-06-058573Actual
36480232.002025-02-038567Actual
10322200.002023-02-038514Budget
1169113.002022-06-058513Actual
2405654.002024-03-048566Actual
4918132.002022-09-058565Actual
1830811.402023-09-0585211Actual
683882.002022-11-058563Actual
25298149.572024-04-048568Actual
427112.002022-05-058565Actual
2196225.002024-01-038526Actual
18606162.002023-10-058563Actual
11819110.002023-03-058536Actual
34676125.822024-12-0585113Actual
691726.002022-11-058573Actual
3458434.802024-12-0585212Actual
39397-3569.902025-05-0485711Actual
9980.002022-05-058563Budget
2923377.002024-08-048573Actual
626470.002022-10-058546Budget
24761176.002024-04-048514Actual
953041.002023-01-038526Actual
13371117.752023-04-058528Actual
265368.212024-05-0485511Actual
16127125.332023-07-068528Actual
31754114.002024-10-048536Actual
27493169.272024-06-048568Actual
340690.002022-08-058513Budget
2502753.002024-04-048546Actual
5901107.002022-10-058564Actual
10927200.002023-02-038517Budget
2139645.442023-12-0685311Actual
22286126.842024-01-038568Actual
28348130.002024-07-058536Actual
1467891.002023-06-058564Actual
2148442.252023-12-0685611Actual
3438332.672024-12-0585211Actual
8224147.002022-12-068515Actual
743440.002022-11-058556Budget
1529427.362023-06-0585311Actual
518840.002022-09-058556Budget
3898659.272025-04-0585211Actual
12710200.002023-04-058515Budget
20255178.362023-11-058568Actual
452890.002022-09-058513Budget
33762301.002024-12-058514Actual
855540.002022-12-068556Budget
1496964.002023-06-058566Actual
9809200.002023-01-038517Budget
205147.142023-11-0585112Actual
6778100.002022-11-058513Budget
13632133.002023-05-058514Actual
1730628.422023-08-0585311Actual
3794100.002022-08-058565Budget
18103126.002023-09-058567Actual
3328760.332024-11-0485311Actual
2045639.062023-11-0585611Actual
1694836.002023-08-058556Actual

Generated 2025-06-04 15:34:31.729 UTC