[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002023-11-028514Actual
1244260.002023-04-028563Budget
65367.002022-05-028546Actual
981219.272022-05-028518Actual
1686822.002023-08-028526Actual
2340442.252024-01-3185411Actual
32427180.202024-10-0185213Actual
1177140.002023-03-028526Budget
34143309.002024-12-028517Actual
30210124.062024-08-0185613Actual
1485629.002023-06-028526Actual
23646145.002024-03-018563Actual
2093465.002023-12-038516Actual
9980.002022-05-028563Budget
1027529.002023-01-318573Actual
10057131.392022-12-318568Actual
326860.002022-07-038528Budget
7711100.002022-11-028518Budget
14055190.002023-05-028567Actual
2766034.802024-06-0185511Actual
6042131.002022-10-028565Actual
2722285.002024-06-018546Actual
12630145.002023-04-028564Actual
7103122.002022-11-028515Actual
9810178.002022-12-318517Actual
11255100.002023-03-028513Budget
1482974.002023-06-028516Actual
8285100.002022-12-038565Budget
2988532.672024-08-0185211Actual
2036817.782023-11-0285311Actual
9207200.002022-12-318514Budget
1252030.002023-04-028573Budget
2693077.002024-06-018573Actual
215428.212023-12-0385112Actual
2291111.002022-07-038513Actual
1998555.002023-11-028546Actual
4777100.002022-09-028564Budget
26334185.932024-05-018528Actual
1074280.002023-01-318546Budget
36538442.002025-01-318518Actual
36976132.832025-01-3185113Actual
1833530.552023-09-0285311Actual
612090.002022-10-028516Budget
2923377.002024-08-018573Actual
2955445.002024-08-018556Actual
31513339.002024-10-018514Actual
37305240.002025-03-028515Actual
5979200.002022-10-028515Budget
2787162.662024-06-0185113Actual
850963.002022-12-038546Actual
1019771.002023-01-318563Actual
13181139.002023-04-028517Actual
2305276.002024-01-318566Actual
606104.002022-05-028536Actual
33468136.932024-11-0185612Actual
32672238.002024-11-018564Actual
3638883.002025-01-318566Actual
163388.002022-06-028516Actual
11067100.002023-01-318518Budget
14020158.002023-05-028517Actual
20136128.002023-11-028567Actual
4204126.002022-08-028517Actual
25264143.512024-04-018528Actual
346960.002022-08-028563Budget
39392690.102025-05-018578Actual
8365122.002022-12-038516Actual
3753895.002025-03-028566Actual
691726.002022-11-028573Actual
29644306.002024-08-018517Actual
3901359.272025-04-0285311Actual
3671370.972025-01-3185311Actual
1787291.002023-09-028516Actual
1431928.422023-05-0285411Actual
21283135.932023-12-038568Actual
20842142.002023-12-038515Actual
38490234.002025-04-028565Actual
1736011.402023-08-0285511Actual
1390256.002023-05-028546Actual
20876145.002023-12-038565Actual
1186680.002023-03-028546Budget
2204234.002023-12-318556Actual
9021101.002022-12-318513Actual
1851413.532023-09-0285612Actual
2211126.842022-06-028568Actual
38277168.002025-04-028563Actual
3747981.002025-03-028546Actual
9579111.002022-12-318536Actual
3331458.212024-11-0185411Actual
35153105.002024-12-318536Actual
12948103.002023-04-028536Actual
5574114.722022-09-028568Actual
1285090.002023-04-028516Budget
29261308.002024-08-018514Actual
1299589.002023-04-028546Actual
4855200.002022-09-028515Budget
35330236.002024-12-318567Actual
2832027.002024-07-028526Actual
23824143.002024-03-018515Actual
19193152.602023-10-028528Actual
861489.002022-12-038566Actual
2672100.002022-07-038565Budget
2394414.002024-03-018526Actual
1423753.952023-05-0285111Actual
738770.002022-11-028546Budget
2497316.002024-04-018526Actual
1360472.002023-05-028573Actual
3793164.002022-08-028565Actual
33585190.732024-11-0185613Actual
22607281.002024-01-318513Actual
39402-2414.802025-05-0185712Actual
9266157.002022-12-318564Actual
16655197.002023-08-028514Actual
17687140.002023-09-028514Actual
164208.212023-07-0385112Actual
10696100.002023-01-318536Budget
1337070.002023-04-028528Budget
38900190.482025-04-028568Actual
9346131.002022-12-318515Actual
3898659.272025-04-0285211Actual
1789925.002023-09-028526Actual
31896297.002024-10-018517Actual
5901107.002022-10-028564Actual
3326056.082024-11-0185211Actual
35005268.002024-12-318515Actual
1488488.002023-06-028536Actual
7339100.002022-11-028536Budget
1084892.002023-01-318566Actual
3216375.232024-10-0185311Actual
8694144.002022-12-038517Actual
9882.002022-05-028563Actual
729040.002022-11-028526Budget
33174205.632024-11-018568Actual
26873225.002024-06-018563Actual
33553118.802024-11-0185213Actual
30891166.242024-09-018528Actual
11254127.002023-03-028513Actual
3285027.002024-11-018526Actual
65280.002022-05-028546Budget
565390.002022-10-028513Budget
1111470.002023-01-318528Budget
1523964.592023-06-0285111Actual
1801167.002023-09-028566Actual
37715243.512025-03-028528Actual
30515193.002024-09-018565Actual
31219150.762024-09-0185612Actual
2023121.002022-06-028567Actual
38866143.512025-04-028528Actual
5980164.002022-10-028515Actual
3685777.362025-01-3185112Actual
2505327.002024-04-018556Actual
23264123.812024-01-318568Actual
35887129.322024-12-3185613Actual
803630.002022-12-038573Budget
1059896.002023-01-318516Actual
154137.142023-06-0285112Actual
256158.212024-04-0185612Actual
36480232.002025-01-318567Actual
3221243.512022-07-038518Actual
2072140.002023-12-038573Actual
3141110.002022-07-038567Actual
1729100.002022-06-028536Budget
25673-4182.202024-04-3085711Actual
29051185.472024-07-0285213Actual
242928.002022-07-038573Actual
26838276.002024-06-018513Actual
1191436.002023-03-028556Actual
17779108.002023-09-028515Actual
579234.002022-10-028573Actual
55630.002022-05-028526Budget
18189108.662023-09-028528Actual
1733344.382023-08-0285411Actual
2724840.002024-06-018556Actual
4263133.002022-08-028567Actual
205147.142023-11-0285112Actual
38185213.542025-03-0285613Actual
2893219.912024-07-0285212Actual
39159102.892025-04-0285112Actual
32730234.002024-11-018515Actual
2538410.332024-04-0185211Actual
3443776.292024-12-0285411Actual
14115270.782023-05-028518Actual
275188.002022-07-038516Actual
12302104.112023-03-028568Actual
14559190.002023-06-028563Actual
839200.002022-05-028517Budget
980100.002022-05-028518Budget
445080.002022-08-028568Budget
122780.002022-06-028563Budget
3788996.512025-03-0285411Actual
1934017.782023-10-0285311Actual
2142343.312023-12-0385411Actual
27988319.002024-07-028513Actual
393831522.902025-05-018575Actual
1836230.552023-09-0285411Actual
35708108.212024-12-3185112Actual
17927100.002023-09-028536Actual
29765170.782024-08-018528Actual
3455687.992024-12-0285112Actual
28348130.002024-07-028536Actual
2473334.002024-04-018573Actual
255835.012024-04-0185212Actual
2714183.002024-06-018516Actual
392040.002022-08-028526Budget
1172398.002023-03-028516Actual
1492190.002022-06-028515Actual
11643100.002023-03-028565Budget
25857149.002024-05-018564Actual
255566.082024-04-0185112Actual
2335032.672024-01-3185211Actual
24676178.002024-04-018563Actual
2301953.002024-01-318556Actual
3178064.002024-10-018546Actual
38780204.002025-04-028567Actual
26246198.002024-05-018567Actual
22854105.002024-01-318565Actual
1669099.002023-08-028564Actual
3408674.002024-12-028566Actual
21751157.002023-12-318514Actual
15503326.002023-07-038513Actual
32517275.002024-11-018513Actual
4776142.002022-09-028564Actual
25143245.002024-04-018517Actual
466734.002022-09-028573Actual
999670.002022-12-318528Budget
38455202.002025-04-028515Actual
428100.002022-05-028565Budget
31393322.002024-10-018513Actual
13322100.002023-04-028518Budget
17159101.082023-08-028528Actual
39386-105.002025-05-018576Actual
2234465.652023-12-3185111Actual
2534118.002022-07-038564Actual
1446811.402023-05-0285612Actual
6218100.002022-10-028536Budget
38958128.422025-04-0285111Actual
29141317.002024-08-018513Actual
2878577.362024-07-0285411Actual
3679979.482025-01-3185611Actual
4917100.002022-09-028565Budget
2042223.102023-11-0285511Actual
13432154.112023-04-028568Actual
26306432.912024-05-018518Actual
2847100.002022-07-038536Budget
1630139.062023-07-0385411Actual
354732.002022-08-028573Actual
3509881.002024-12-318516Actual
962761.002022-12-318546Actual
19600267.002023-11-028513Actual
25822216.002024-05-018514Actual
10927200.002023-01-318517Budget
12569200.002023-04-028514Budget
9206202.002022-12-318514Actual
1594962.002023-07-038566Actual
256531012.202024-04-308573Actual
31304124.062024-09-0185213Actual
27551143.312024-06-0185111Actual
38603123.002025-04-028536Actual
2671160.002022-07-038565Actual
1079055.002023-01-318556Actual
3221728.422024-10-0185511Actual
1901575.002023-10-028566Actual
1139230.002023-03-028573Budget
3998.002022-05-028513Actual
29679218.002024-08-018567Actual
13244100.002023-04-028567Budget
265368.212024-05-0185511Actual
749380.002022-11-028566Budget
3015155.642024-08-0185113Actual
75886.002022-05-028566Actual
1632811.402023-07-0385511Actual
3405449.002024-12-028556Actual
9580100.002022-12-318536Budget
3183981.002024-10-018566Actual
1304262.002023-04-028556Actual
21163142.002023-12-038567Actual
3556370.972024-12-3185311Actual
3786294.382025-03-0285311Actual
1842339.062023-09-0285611Actual
1238099.002023-04-028513Actual
908070.002022-12-318563Budget
75990.002022-05-028566Budget
55736.002022-05-028526Actual
11176119.272023-01-318568Actual
289480.002022-07-038546Budget
973080.002022-12-318566Budget
1553105.002022-06-028565Actual
34618158.212024-12-0285612Actual
841344.002022-12-038526Actual
9948288.972022-12-318518Actual
2958781.002024-08-018566Actual
226200.002022-05-028514Budget
8756135.002022-12-038567Actual
5386109.002022-09-028567Actual
1535561.402023-06-0285611Actual
524690.002022-09-028566Budget
19227125.332023-10-028568Actual
15119307.152023-06-028518Actual
8084200.002022-12-038514Budget
4391141.992022-08-028528Actual
39306183.712025-04-0285213Actual
2405654.002024-03-018566Actual
2370334.002024-03-018573Actual
1477198.002023-06-028565Actual
2096124.002023-12-038526Actual
11502135.002023-03-028564Actual
33797194.002024-12-028564Actual
743440.002022-11-028556Budget
2293917.002024-01-318526Actual
20101206.002023-11-028517Actual
973171.002022-12-318566Actual
2024100.002022-06-028567Budget
19846108.002023-11-028565Actual
8224147.002022-12-038515Actual
23202228.362024-01-318518Actual
30925249.572024-09-018568Actual
393771255.502025-05-018573Actual
20749192.002023-12-038514Actual
2296783.002024-01-318536Actual
3573644.382024-12-3185212Actual
28235204.002024-07-028565Actual
2201660.002023-12-318546Actual
967434.002022-12-318556Actual
9997157.142022-12-318528Actual
3005920.972024-08-0185212Actual
1252138.002023-04-028573Actual
6964200.002022-11-028514Budget
9483112.002022-12-318516Actual
23766134.002024-03-018564Actual
37092349.002025-03-028513Actual
26748181.962024-05-0185213Actual
509106.002022-05-028516Actual
2207571.002023-12-318566Actual
30863476.852024-09-018518Actual
275090.002022-07-038516Budget
38242300.002025-04-028513Actual
616940.002022-10-028526Budget
2001135.002023-11-028556Actual
26958298.002024-06-018514Actual
22727169.002024-01-318514Actual
18068214.002023-09-028517Actual
12113100.002023-03-028567Budget
4714200.002022-09-028514Budget
12193100.002023-03-028518Budget
499792.002022-09-028516Actual
17193146.542023-08-028568Actual
27898188.972024-06-0185213Actual
2104146.002023-12-038556Actual
1797929.002023-09-028556Actual
2239936.932023-12-3185311Actual
7710181.392022-11-028518Actual
27196120.002024-06-018536Actual
3060048.002024-09-018526Actual
23731179.002024-03-018514Actual
1493643.002023-06-028556Actual
393891569.902025-05-018577Actual
850870.002022-12-038546Budget
3407106.002022-08-028513Actual
37003146.872025-01-3185213Actual
1990476.002023-11-028516Actual
2255013.532023-12-3185612Actual
2672160.902024-05-0185113Actual
840142.002022-05-028517Actual
33762301.002024-12-028514Actual
9870100.002022-12-318567Budget
18783105.002023-10-028515Actual
1396170.002023-05-028566Actual
795970.002022-12-038563Budget
1177055.002023-03-028526Actual
1895743.002023-10-028546Actual
221270.002022-06-028568Budget
2848120.002022-07-038536Actual
20629298.002023-12-038513Actual
2443310.332024-03-0185511Actual
2034119.912023-11-0285211Actual
22820138.002024-01-318515Actual
3970109.002022-08-028536Actual
2242643.312023-12-3185411Actual
20664177.002023-12-038563Actual
1694836.002023-08-028556Actual
3293040.002024-11-018556Actual
637090.002022-10-028566Budget
626470.002022-10-028546Budget
15538158.002023-07-038563Actual
1684188.002023-08-028516Actual
33889217.002024-12-028565Actual
6778100.002022-11-028513Budget
164788.212023-07-0385612Actual
38100.002022-05-028513Budget
1491051.002023-06-028546Actual
26781129.322024-05-0185613Actual
2808073.002024-07-028573Actual
8834100.002022-12-038518Budget
6638108.662022-10-028528Actual
738674.002022-11-028546Actual
401781.002022-08-028546Actual
855658.002022-12-038556Actual
177779.002022-06-028546Actual
35944246.002025-01-318513Actual
6779124.002022-11-028513Actual
2196225.002023-12-318526Actual
12709172.002023-04-028515Actual
775870.002022-11-028528Budget
2645534.802024-05-0185211Actual
13545200.002023-05-028563Actual
10461144.002023-01-318515Actual
13243141.002023-04-028567Actual
21632249.002023-12-318513Actual
2843389.002024-07-028566Actual
3127769.672024-09-0185113Actual
134731687.502023-05-018573Actual
32637395.002024-11-018514Actual
2355410.332024-01-3185612Actual
2391790.002024-03-018516Actual
571466.002022-10-028563Actual
2346453.952024-01-3185611Actual
2609345.002024-05-018546Actual
10323174.002023-01-318514Actual
3742531.002025-03-028526Actual
20194261.692023-11-028518Actual
19634176.002023-11-028563Actual
38838376.852025-04-028518Actual
130420.002022-06-028573Budget
3230898.632024-10-0185112Actual
5326200.002022-09-028517Budget
29737384.422024-08-018518Actual
2290100.002022-07-038513Budget
631240.002022-10-028556Budget
1544613.532023-06-0285612Actual
14143110.172023-05-028528Actual
3635556.002025-01-318556Actual
3657100.002022-08-028564Budget
1244361.002023-04-028563Actual
34827179.002024-12-318563Actual
20255178.362023-11-028568Actual
33947106.002024-12-028516Actual
2039540.122023-11-0285411Actual
23230122.302024-01-318528Actual
30805220.002024-09-018567Actual
3488475.002024-12-318573Actual
37629242.002025-03-028567Actual
9482100.002022-12-318516Budget
24113200.002024-03-018517Actual
1027430.002023-01-318573Budget
28293109.002024-07-028516Actual
17038189.002023-08-028517Actual
3148569.002024-10-018573Actual
14177134.422023-05-028568Actual
3260994.002024-11-018573Actual
1887659.002023-10-028516Actual
36155250.002025-01-318515Actual
458960.002022-09-028563Budget
1172290.002023-03-028516Budget
406340.002022-08-028556Budget
3812790.732025-03-0285113Actual
2508676.002024-04-018566Actual
3906713.532025-04-0285511Actual
10462200.002023-01-318515Budget
30983117.782024-09-0185111Actual
1117580.002023-01-318568Budget
27493169.272024-06-018568Actual
2337736.932024-01-3185311Actual
1589052.002023-07-038546Actual
25298149.572024-04-018568Actual
663980.002022-10-028528Budget
953140.002022-12-318526Budget
70044.002022-05-028556Actual
30573100.002024-09-018516Actual
1191350.002023-03-028556Budget
1289940.002023-04-028526Budget
12051200.002023-03-028517Budget
1496964.002023-06-028566Actual
25735170.002024-05-018563Actual
16127125.332023-07-038528Actual
8882108.662022-12-038528Actual
1310381.002023-04-028566Actual
1586492.002023-07-038536Actual
6591213.212022-10-028518Actual
31988382.912024-10-018518Actual
13323231.392023-04-028518Actual
3343419.912024-11-0185212Actual
392151.002022-08-028526Actual
23611264.002024-03-018513Actual
2947430.002024-08-018526Actual
1299480.002023-04-028546Budget
3446427.362024-12-0285511Actual
34947232.002024-12-318564Actual
2397293.002024-03-018536Actual
1993129.002023-11-028526Actual
33642275.002024-12-028513Actual
10988142.002023-01-318567Actual
789991.002022-12-038513Actual
3220100.002022-07-038518Budget
2662911.402024-05-0185112Actual
3969100.002022-08-028536Budget
499690.002022-09-028516Budget
242820.002022-07-038573Budget
1224070.002023-03-028528Budget
22642161.002024-01-318563Actual
7898100.002022-12-038513Budget
669980.002022-10-028568Budget
12771100.002023-04-028565Budget
2494660.002024-04-018516Actual
524789.002022-09-028566Actual
164473.952023-07-0385212Actual
412590.002022-08-028566Budget
24266187.452024-03-018568Actual
37807110.342025-03-0285111Actual
2614160.002022-07-038515Actual
34703138.102024-12-0285213Actual
2952870.002024-08-018546Actual
27694100.762024-06-0185611Actual
691630.002022-11-028573Budget

Generated 2025-06-01 08:08:59.071 UTC