[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512022-07-038518Actual
5900100.002022-10-028564Budget
29857147.572024-08-0185111Actual
3833451.002025-04-028573Actual
37212377.002025-03-028514Actual
3060048.002024-09-018526Actual
31641212.002024-10-018565Actual
1928565.652023-10-0285111Actual
177779.002022-06-028546Actual
326991.992022-07-038528Actual
226200.002022-05-028514Budget
509106.002022-05-028516Actual
4714200.002022-09-028514Budget
279923.002022-07-038526Actual
23144206.002024-01-318567Actual
637164.002022-10-028566Actual
393831522.902025-05-018575Actual
11502135.002023-03-028564Actual
3441082.682024-12-0285311Actual
134823310.502023-05-018576Actual
3402875.002024-12-028546Actual
10323174.002023-01-318514Actual
21249157.142023-12-038528Actual
6450200.002022-10-028517Budget
37305240.002025-03-028515Actual
29261308.002024-08-018514Actual
3854885.002025-04-028516Actual
1736011.402023-08-0285511Actual
19811131.002023-11-028515Actual
15658112.002023-07-038564Actual
33140167.752024-11-018528Actual
3786294.382025-03-0285311Actual
3747981.002025-03-028546Actual
29084124.062024-07-0285613Actual
37715243.512025-03-028528Actual
37247253.002025-03-028564Actual
3603555.002025-01-318573Actual
19600267.002023-11-028513Actual
20664177.002023-12-038563Actual
11581163.002023-03-028515Actual
25917188.002024-05-018515Actual
9869111.002022-12-318567Actual
162479.272023-07-0385211Actual
1289940.002023-04-028526Budget
38154113.532025-03-0285213Actual
1117580.002023-01-318568Budget
861489.002022-12-038566Actual
27606102.892024-06-0185311Actual
9882.002022-05-028563Actual
287100.002022-05-028564Budget
1553105.002022-06-028565Actual
35854134.592024-12-3185213Actual
17820.002022-05-028573Budget
7243109.002022-11-028516Actual
18691176.002023-10-028514Actual
18189108.662023-09-028528Actual
23766134.002024-03-018564Actual
30983117.782024-09-0185111Actual
5980164.002022-10-028515Actual
1901575.002023-10-028566Actual
458859.002022-09-028563Actual
392151.002022-08-028526Actual
1252138.002023-04-028573Actual
5325135.002022-09-028517Actual
2004462.002023-11-028566Actual
3225082.682024-10-0185611Actual
1887659.002023-10-028516Actual
37807110.342025-03-0285111Actual
616843.002022-10-028526Actual
18725109.002023-10-028564Actual
803726.002022-12-038573Actual
22225235.932023-12-318518Actual
1059990.002023-01-318516Budget
188590.002022-06-028566Budget
28583443.512024-07-028518Actual
5979200.002022-10-028515Budget
32878104.002024-11-018536Actual
3290477.002024-11-018546Actual
406340.002022-08-028556Budget
38397188.002025-04-028564Actual
2098992.002023-12-038536Actual
130420.002022-06-028573Budget
2479583.002024-04-018564Actual
35295285.002024-12-318517Actual
8835185.932022-12-038518Actual
683970.002022-11-028563Budget
8365122.002022-12-038516Actual
33468136.932024-11-0185612Actual
4449125.332022-08-028568Actual
23202228.362024-01-318518Actual
35708108.212024-12-3185112Actual
626591.002022-10-028546Actual
1059896.002023-01-318516Actual
177680.002022-06-028546Budget
1431928.422023-05-0285411Actual
7572200.002022-11-028517Budget
3582764.412024-12-3185113Actual
3561714.592024-12-3185511Actual
1795345.002023-09-028546Actual
19227125.332023-10-028568Actual
32552167.002024-11-018563Actual
1694836.002023-08-028556Actual
19634176.002023-11-028563Actual
134852463.302023-05-018577Actual
3794100.002022-08-028565Budget
509494.002022-09-028536Actual
1686822.002023-08-028526Actual
16127125.332023-07-038528Actual
6042131.002022-10-028565Actual
2988532.672024-08-0185211Actual
2446767.782024-03-0185611Actual
2031369.912023-11-0285111Actual
21283135.932023-12-038568Actual
1390256.002023-05-028546Actual
2103207.152022-06-028518Actual
35153105.002024-12-318536Actual
637090.002022-10-028566Budget
2614160.002022-07-038515Actual
3065457.002024-09-018546Actual
32016205.632024-10-018528Actual
13545200.002023-05-028563Actual
401670.002022-08-028546Budget
30267334.002024-09-018513Actual
33112340.482024-11-018518Actual
514152.002022-09-028546Actual
255566.082024-04-0185112Actual
3106577.362024-09-0185411Actual
2337736.932024-01-3185311Actual
6700119.272022-10-028568Actual
21877100.002023-12-318565Actual
11115114.722023-01-318528Actual
144107.142023-05-0285112Actual
1934017.782023-10-0285311Actual
803630.002022-12-038573Budget
1842339.062023-09-0285611Actual
9403148.002022-12-318565Actual
33174205.632024-11-018568Actual
412590.002022-08-028566Budget
17924.002022-05-028573Actual
2645534.802024-05-0185211Actual
289480.002022-07-038546Budget
24147150.002024-03-018567Actual
981219.272022-05-028518Actual
14115270.782023-05-028518Actual
33020322.002024-11-018517Actual
12193100.002023-03-028518Budget
2405654.002024-03-018566Actual
3556370.972024-12-3185311Actual
2394414.002024-03-018526Actual
28645172.302024-07-028568Actual
1168100.002022-06-028513Budget
33232148.632024-11-0185111Actual
1446811.402023-05-0285612Actual
30093139.062024-08-0185612Actual
841240.002022-12-038526Budget
1488488.002023-06-028536Actual
2947430.002024-08-018526Actual
3220100.002022-07-038518Budget
2502753.002024-04-018546Actual
28348130.002024-07-028536Actual
504540.002022-09-028526Budget
3003195.442024-08-0185112Actual
663980.002022-10-028528Budget
29737384.422024-08-018518Actual
35040157.002024-12-318565Actual
34827179.002024-12-318563Actual
20136128.002023-11-028567Actual
565390.002022-10-028513Budget
1019660.002023-01-318563Budget
439080.002022-08-028528Budget
33797194.002024-12-028564Actual
2778022.042024-06-0185212Actual
1544613.532023-06-0285612Actual
1224070.002023-03-028528Budget
14644168.002023-06-028514Actual
3446427.362024-12-0285511Actual
39306183.712025-04-0285213Actual
70044.002022-05-028556Actual
34002116.002024-12-028536Actual
275188.002022-07-038516Actual
2399862.002024-03-018546Actual
10322200.002023-01-318514Budget
29354234.002024-08-018515Actual
980100.002022-05-028518Budget
1485629.002023-06-028526Actual
1964152.002022-06-028517Actual
29799208.662024-08-018568Actual
1304150.002023-04-028556Budget
1426511.402023-05-0285211Actual
2508676.002024-04-018566Actual
245849.272024-03-0185612Actual
3079200.002022-07-038517Budget
39407-1957.702025-05-0185713Actual
514070.002022-09-028546Budget
2391790.002024-03-018516Actual
17779108.002023-09-028515Actual
21221316.242023-12-038518Actual
16041184.002023-07-038567Actual
3803518.842025-03-0285212Actual
3169999.002024-10-018516Actual
38838376.852025-04-028518Actual
1591646.002023-07-038556Actual
35508116.722024-12-3185111Actual
2693077.002024-06-018573Actual
12631100.002023-04-028564Budget
1689684.002023-08-028536Actual
30302193.002024-09-018563Actual
1789925.002023-09-028526Actual
9404100.002022-12-318565Budget
23859130.002024-03-018565Actual
7339100.002022-11-028536Budget
38362360.002025-04-028514Actual
3443776.292024-12-0285411Actual
22820138.002024-01-318515Actual
3595196.002022-08-028514Actual
18783105.002023-10-028515Actual
27813168.852024-06-0185612Actual
2093465.002023-12-038516Actual
25700234.002024-05-018513Actual
2923377.002024-08-018573Actual
3035975.002024-09-018573Actual
2955445.002024-08-018556Actual
2666312.462024-05-0185612Actual
14055190.002023-05-028567Actual
3674066.722025-01-3185411Actual
36190166.002025-01-318565Actual
1376194.002023-05-028565Actual
5840223.002022-10-028514Actual
2151120.782022-06-028528Actual
2648240.122024-05-0185311Actual
2603917.002024-05-018526Actual
27988319.002024-07-028513Actual
24676178.002024-04-018563Actual
2724840.002024-06-018556Actual
33677164.002024-12-028563Actual
4776142.002022-09-028564Actual
2672160.902024-05-0185113Actual
1177055.002023-03-028526Actual
1890330.002023-10-028526Actual
12114110.002023-03-028567Actual
31099101.822024-09-0185611Actual
9980.002022-05-028563Budget
27694100.762024-06-0185611Actual
19165349.572023-10-028518Actual
215428.212023-12-0385112Actual
466630.002022-09-028573Budget
33947106.002024-12-028516Actual
3559068.852024-12-3185411Actual
2884679.482024-07-0285611Actual
1583615.002023-07-038526Actual
36538442.002025-01-318518Actual
3906713.532025-04-0285511Actual
579234.002022-10-028573Actual
29765170.782024-08-018528Actual
20784116.002023-12-038564Actual
30805220.002024-09-018567Actual
1353174.002022-06-028514Actual
34618158.212024-12-0285612Actual
3750557.002025-03-028556Actual
4343175.332022-08-028518Actual
31548192.002024-10-018564Actual
631240.002022-10-028556Budget
294247.002022-07-038556Actual
782085.932022-11-028568Actual
28023203.002024-07-028563Actual
30770287.002024-09-018517Actual
26334185.932024-05-018528Actual
3331458.212024-11-0185411Actual
1492190.002022-06-028515Actual
55736.002022-05-028526Actual
8461100.002022-12-038536Budget
3627529.002025-01-318526Actual
22727169.002024-01-318514Actual
427112.002022-05-028565Actual
6964200.002022-11-028514Budget
953041.002022-12-318526Actual
1172290.002023-03-028516Budget
571560.002022-10-028563Budget
34912361.002024-12-318514Actual
1289834.002023-04-028526Actual
2944790.002024-08-018516Actual
2902497.742024-07-0285113Actual
1139230.002023-03-028573Budget
13476-537.002023-05-018574Actual
31896297.002024-10-018517Actual
2172334.002023-12-318573Actual
29176173.002024-08-018563Actual
1244361.002023-04-028563Actual
10383100.002023-01-318564Budget
2534118.002022-07-038564Actual
30891166.242024-09-018528Actual
24853114.002024-04-018515Actual
12568184.002023-04-028514Actual
33855202.002024-12-028515Actual
2036817.782023-11-0285311Actual
9267100.002022-12-318564Budget
37687363.212025-03-028518Actual
26306432.912024-05-018518Actual
2477228.002022-07-038514Actual
2611938.002024-05-018556Actual
1413100.002022-06-028564Budget
1535561.402023-06-0285611Actual
1177140.002023-03-028526Budget
2234465.652023-12-3185111Actual
1027430.002023-01-318573Budget
1186680.002023-03-028546Budget
1396170.002023-05-028566Actual
17927100.002023-09-028536Actual
26992192.002024-06-018564Actual
3285027.002024-11-018526Actual
504440.002022-09-028526Actual
28142194.002024-07-028564Actual
999670.002022-12-318528Budget
1392841.002023-05-028556Actual
9020100.002022-12-318513Budget
458960.002022-09-028563Budget
27373212.002024-06-018567Actual
1244260.002023-04-028563Budget
1554100.002022-06-028565Budget
8084200.002022-12-038514Budget
1627429.482023-07-0385311Actual
14020158.002023-05-028517Actual
4391141.992022-08-028528Actual
31393322.002024-10-018513Actual
17038189.002023-08-028517Actual
4917100.002022-09-028565Budget
606104.002022-05-028536Actual
55630.002022-05-028526Budget
38277168.002025-04-028563Actual
2440643.312024-03-0185411Actual
184819.272023-09-0285112Actual
1078950.002023-01-318556Budget
1630139.062023-07-0385411Actual
10057131.392022-12-318568Actual
2840055.002024-07-028556Actual
1074280.002023-01-318546Budget
626470.002022-10-028546Budget
8286112.002022-12-038565Actual
1801167.002023-09-028566Actual
2102100.002022-06-028518Budget
15119307.152023-06-028518Actual
795970.002022-12-038563Budget
25236295.032024-04-018518Actual
9949100.002022-12-318518Budget
743440.002022-11-028556Budget
4204126.002022-08-028517Actual
894284.422022-12-038568Actual
3635556.002025-01-318556Actual
22167180.002023-12-318567Actual
30480211.002024-09-018515Actual
3685777.362025-01-3185112Actual
3101132.672024-09-0185211Actual
2139645.442023-12-0385311Actual
13181139.002023-04-028517Actual
19719154.002023-11-028514Actual
5386109.002022-09-028567Actual
194853.952023-10-0285112Actual
367200.002022-05-028515Budget
332870.002022-07-038568Budget
1621965.652023-07-0385111Actual
2107177.002023-12-038566Actual
346960.002022-08-028563Budget
38958128.422025-04-0285111Actual
25678-3784.402024-04-3085712Actual
3148569.002024-10-018573Actual
10461144.002023-01-318515Actual
340690.002022-08-028513Budget
2024100.002022-06-028567Budget
182340.002022-06-028556Budget
75990.002022-05-028566Budget
265368.212024-05-0185511Actual
1496964.002023-06-028566Actual
28525198.002024-07-028567Actual
2148442.252023-12-0385611Actual
164788.212023-07-0385612Actual
3216375.232024-10-0185311Actual
27898188.972024-06-0185213Actual
25264143.512024-04-018528Actual
2242643.312023-12-3185411Actual
7711100.002022-11-028518Budget
8462112.002022-12-038536Actual
36566173.812025-01-318528Actual
30387314.002024-09-018514Actual
122780.002022-06-028563Budget
17131251.092023-08-028518Actual
37629242.002025-03-028567Actual
3221728.422024-10-0185511Actual
1310280.002023-04-028566Budget
1866337.002023-10-028573Actual
256561311.102024-04-308574Actual
8755100.002022-12-038567Budget
11255100.002023-03-028513Budget
3328760.332024-11-0185311Actual
20842142.002023-12-038515Actual
2716837.002024-06-018526Actual
729040.002022-11-028526Budget
32637395.002024-11-018514Actual
15503326.002023-07-038513Actual
65280.002022-05-028546Budget
2832027.002024-07-028526Actual
4715192.002022-09-028514Actual
130517.002022-06-028573Actual
17193146.542023-08-028568Actual
294140.002022-07-038556Budget
326860.002022-07-038528Budget
2650937.992024-05-0185411Actual
10382108.002023-01-318564Actual
3260994.002024-11-018573Actual
1727920.972023-08-0285211Actual
31336127.572024-09-0185613Actual
518751.002022-09-028556Actual
1285090.002023-04-028516Budget
3141110.002022-07-038567Actual
346863.002022-08-028563Actual
908070.002022-12-318563Budget
1797929.002023-09-028556Actual
3793164.002022-08-028565Actual
28108395.002024-07-028514Actual
37340198.002025-03-028565Actual
13666123.002023-05-028564Actual
29502122.002024-08-018536Actual
579330.002022-10-028573Budget
14525236.002023-06-028513Actual
235228.212024-01-3185112Actual
7242100.002022-11-028516Budget
3015155.642024-08-0185113Actual
1029107.142022-05-028528Actual
13726162.002023-05-028515Actual
28703148.632024-07-0285111Actual
8223100.002022-12-038515Budget
35450205.632024-12-318568Actual
3736133.002022-08-028515Actual
11067100.002023-01-318518Budget
134791562.202023-05-018575Actual
915820.002022-12-318573Actual
9345100.002022-12-318515Budget
6512100.002022-10-028567Budget
8693200.002022-12-038517Budget
1482974.002023-06-028516Actual
3127769.672024-09-0185113Actual
102860.002022-05-028528Budget
1352200.002022-06-028514Budget
368138.002022-05-028515Actual
12569200.002023-04-028514Budget
3862962.002025-04-028546Actual
452990.002022-09-028513Actual
11254127.002023-03-028513Actual
27493169.272024-06-018568Actual
2893219.912024-07-0285212Actual
2291271.002024-01-318516Actual
10928158.002023-01-318517Actual
2142343.312023-12-0385411Actual
1343180.002023-04-028568Budget
3213665.652024-10-0185211Actual
7631100.002022-11-028567Budget
21632249.002023-12-318513Actual
3898659.272025-04-0285211Actual
738770.002022-11-028546Budget
13632133.002023-05-028514Actual
13323231.392023-04-028518Actual
16006205.002023-07-038517Actual
1833530.552023-09-0285311Actual
850963.002022-12-038546Actual
256531012.202024-04-308573Actual
499690.002022-09-028516Budget
8145140.002022-12-038564Actual
1064737.002023-01-318526Actual
29389185.002024-08-018565Actual
17721109.002023-09-028564Actual
23611264.002024-03-018513Actual
2196225.002023-12-318526Actual
221270.002022-06-028568Budget
2305276.002024-01-318566Actual
21751157.002023-12-318514Actual
23646145.002024-03-018563Actual
3632972.002025-01-318546Actual
1131471.002023-03-028563Actual
300190.002022-07-038566Budget
31606223.002024-10-018515Actual
14143110.172023-05-028528Actual

Generated 2025-06-01 09:29:29.029 UTC