[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-218514Budget
2991290.122024-07-2285311Actual
2693077.002024-05-228573Actual
13632133.002023-04-228514Actual
130420.002022-05-238573Budget
393801457.802025-04-218574Actual
2276297.002024-01-218564Actual
38490234.002025-03-238565Actual
3553664.592024-12-2185211Actual
2642782.682024-04-2185111Actual
11581163.002023-02-208515Actual
4264100.002022-07-238567Budget
3898659.272025-03-2385211Actual
34264225.332024-11-228528Actual
9579111.002022-12-218536Actual
21221316.242023-11-238518Actual
195439.272023-09-2285612Actual
626591.002022-09-228546Actual
13182200.002023-03-238517Budget
28490356.002024-06-228517Actual
16127125.332023-06-238528Actual
1376194.002023-04-228565Actual
26748181.962024-04-2185213Actual
21283135.932023-11-238568Actual
8755100.002022-11-238567Budget
7572200.002022-10-238517Budget
3735200.002022-07-238515Budget
35416173.812024-12-218528Actual
182340.002022-05-238556Budget
3561714.592024-12-2185511Actual
37807110.342025-02-2085111Actual
20136128.002023-10-238567Actual
10462200.002023-01-218515Budget
557380.002022-08-238568Budget
10520100.002023-01-218565Budget
2473334.002024-03-228573Actual
168139.002022-05-238526Actual
1244260.002023-03-238563Budget
38397188.002025-03-238564Actual
37749237.452025-02-208568Actual
12631100.002023-03-238564Budget
31304124.062024-08-2285213Actual
37305240.002025-02-208515Actual
1727920.972023-07-2385211Actual
5574114.722022-08-238568Actual
1990476.002023-10-238516Actual
168030.002022-05-238526Budget
3003195.442024-07-2285112Actual
31930249.002024-09-218567Actual
18691176.002023-09-228514Actual
3736133.002022-07-238515Actual
25952161.002024-04-218565Actual
20194261.692023-10-238518Actual
3582764.412024-12-2185113Actual
3178064.002024-09-218546Actual
1751013.532023-07-2385612Actual
6964200.002022-10-238514Budget
32823115.002024-10-228516Actual
31157102.892024-08-2285112Actual
551380.002022-08-238528Budget
999670.002022-12-218528Budget
24113200.002024-02-208517Actual
28904100.762024-06-2285112Actual
12302104.112023-02-208568Actual
23824143.002024-02-208515Actual
3221243.512022-06-238518Actual
36538442.002025-01-218518Actual
17193146.542023-07-238568Actual
749268.002022-10-238566Actual
31099101.822024-08-2285611Actual
1384822.002023-04-228526Actual
1491051.002023-05-238546Actual
16535287.002023-07-238513Actual
6700119.272022-09-228568Actual
3674066.722025-01-2185411Actual
20222141.992023-10-238528Actual
17159101.082023-07-238528Actual
3331458.212024-10-2285411Actual
1224178.362023-02-208528Actual
1842339.062023-08-2385611Actual
2435220.972024-02-2085211Actual
5326200.002022-08-238517Budget
19600267.002023-10-238513Actual
27083157.002024-05-228565Actual
134823310.502023-04-218576Actual
32460113.532024-09-2185613Actual
28525198.002024-06-228567Actual
2778022.042024-05-2285212Actual
962670.002022-12-218546Budget
855658.002022-11-238556Actual
1353174.002022-05-238514Actual
23731179.002024-02-208514Actual
6590100.002022-09-228518Budget
782085.932022-10-238568Actual
8084200.002022-11-238514Budget
1621965.652023-06-2385111Actual
27373212.002024-05-228567Actual
38154113.532025-02-2085213Actual
2107177.002023-11-238566Actual
1963200.002022-05-238517Budget
738770.002022-10-238546Budget
1027529.002023-01-218573Actual
10928158.002023-01-218517Actual
3747981.002025-02-208546Actual
30573100.002024-08-228516Actual
37629242.002025-02-208567Actual
1005870.002022-12-218568Budget
32637395.002024-10-228514Actual
3068047.002024-08-228556Actual
32050202.602024-09-218568Actual
29679218.002024-07-228567Actual
2601250.002024-04-218516Actual
163290.002022-05-238516Budget
3488475.002024-12-218573Actual
1801167.002023-08-238566Actual
17073135.002023-07-238567Actual
2840055.002024-06-228556Actual
29176173.002024-07-228563Actual
1392841.002023-04-228556Actual
130517.002022-05-238573Actual
326860.002022-06-238528Budget
8882108.662022-11-238528Actual
3788996.512025-02-2085411Actual
2136928.422023-11-2385211Actual
3402875.002024-11-228546Actual
300190.002022-06-238566Budget
38185213.542025-02-2085613Actual
3803518.842025-02-2085212Actual
3183981.002024-09-218566Actual
35450205.632024-12-218568Actual
2508676.002024-03-228566Actual
36600175.332025-01-218568Actual
2102100.002022-05-238518Budget
21843155.002023-12-218515Actual
26306432.912024-04-218518Actual
3794100.002022-07-238565Budget
2337736.932024-01-2185311Actual
3676734.802025-01-2185511Actual
3106577.362024-08-2285411Actual
1694836.002023-07-238556Actual
11819110.002023-02-208536Actual
3739893.002025-02-208516Actual
1594962.002023-06-238566Actual
1493643.002023-05-238556Actual
2728177.002024-05-228566Actual
683882.002022-10-238563Actual
235228.212024-01-2185112Actual
12772101.002023-03-238565Actual
3573644.382024-12-2185212Actual
899114.002022-04-228567Actual
855540.002022-11-238556Budget
265368.212024-04-2185511Actual
2766034.802024-05-2285511Actual
9403148.002022-12-218565Actual
3868894.002025-03-238566Actual
26838276.002024-05-228513Actual
1591646.002023-06-238556Actual
15181132.902023-05-238568Actual
162479.272023-06-2385211Actual
33526108.272024-10-2285113Actual
11066235.932023-01-218518Actual
27196120.002024-05-228536Actual
27898188.972024-05-2285213Actual
1343180.002023-03-238568Budget
6218100.002022-09-228536Budget
1632811.402023-06-2385511Actual
102860.002022-04-228528Budget
3326056.082024-10-2285211Actual
9345100.002022-12-218515Budget
509494.002022-08-238536Actual
32730234.002024-10-228515Actual
3512536.002024-12-218526Actual
289480.002022-06-238546Budget
6591213.212022-09-228518Actual
1431928.422023-04-2285411Actual
38958128.422025-03-2385111Actual
1830811.402023-08-2385211Actual
8286112.002022-11-238565Actual
19107207.002023-09-228567Actual
225173.952023-12-2185112Actual
26781129.322024-04-2185613Actual
12192196.542023-02-208518Actual
3753895.002025-02-208566Actual
2500197.002024-03-228536Actual
25857149.002024-04-218564Actual
3079200.002022-06-238517Budget
34947232.002024-12-218564Actual
24147150.002024-02-208567Actual
16783147.002023-07-238565Actual
1059990.002023-01-218516Budget
2613200.002022-06-238515Budget
8694144.002022-11-238517Actual
1117580.002023-01-218568Budget
3446427.362024-11-2285511Actual
26211256.002024-04-218517Actual
1942755.022023-09-2285611Actual
11441208.002023-02-208514Actual
3328760.332024-10-2285311Actual
38745317.002025-03-238517Actual
35978186.002025-01-218563Actual
1244361.002023-03-238563Actual
3812790.732025-02-2085113Actual
2543827.362024-03-2285411Actual
2103207.152022-05-238518Actual
9267100.002022-12-218564Budget
1553105.002022-05-238565Actual
37212377.002025-02-208514Actual
2023121.002022-05-238567Actual
34703138.102024-11-2285213Actual
36097227.002025-01-218564Actual
182435.002022-05-238556Actual
1736011.402023-07-2385511Actual
427112.002022-04-228565Actual
245849.272024-02-2085612Actual
13371117.752023-03-238528Actual
2204234.002023-12-218556Actual
1197280.002023-02-208566Budget
35005268.002024-12-218515Actual
34002116.002024-11-228536Actual
235059.002022-06-238563Actual
5980164.002022-09-228515Actual
1289834.002023-03-238526Actual
30480211.002024-08-228515Actual
3635556.002025-01-218556Actual
9206202.002022-12-218514Actual
15147114.722023-05-238528Actual
37003146.872025-01-2185213Actual
19165349.572023-09-228518Actual
256531012.202024-04-208573Actual
1429241.192023-04-2285311Actual
275090.002022-06-238516Budget
11440200.002023-02-208514Budget
294247.002022-06-238556Actual
21249157.142023-11-238528Actual
17038189.002023-07-238517Actual
10988142.002023-01-218567Actual
7340111.002022-10-238536Actual
37595282.002025-02-208517Actual
2952870.002024-07-228546Actual
4777100.002022-08-238564Budget
17721109.002023-08-238564Actual
6217112.002022-09-228536Actual
10519117.002023-01-218565Actual
14020158.002023-04-228517Actual
69940.002022-04-228556Budget
2944790.002024-07-228516Actual
669980.002022-09-228568Budget
1172290.002023-02-208516Budget
29354234.002024-07-228515Actual
154137.142023-05-2385112Actual
19193152.602023-09-228528Actual
17927100.002023-08-238536Actual
37035125.822025-01-2185613Actual
775993.512022-10-238528Actual
26246198.002024-04-218567Actual
34498134.802024-11-2285611Actual
3060048.002024-08-228526Actual
612090.002022-09-228516Budget
1730120.002022-05-238536Actual
1559548.002023-06-238573Actual
4917100.002022-08-238565Budget
11254127.002023-02-208513Actual
3000104.002022-06-238566Actual
14525236.002023-05-238513Actual
2947430.002024-07-228526Actual
1304262.002023-03-238556Actual
5840223.002022-09-228514Actual
36566173.812025-01-218528Actual
2290100.002022-06-238513Budget
3559068.852024-12-2185411Actual
499690.002022-08-238516Budget
1482974.002023-05-238516Actual
743331.002022-10-238556Actual
6779124.002022-10-238513Actual
1412123.002022-05-238564Actual
3794998.632025-02-2085611Actual
3127769.672024-08-2285113Actual
915820.002022-12-218573Actual
39159102.892025-03-2385112Actual
38866143.512025-03-238528Actual
7571211.002022-10-238517Actual
2237228.422023-12-2185211Actual
1169113.002022-05-238513Actual
25264143.512024-03-228528Actual
2178582.002023-12-218564Actual
3638883.002025-01-218566Actual
33889217.002024-11-228565Actual
3857548.002025-03-238526Actual
1064737.002023-01-218526Actual
8365122.002022-11-238516Actual
518751.002022-08-238556Actual
1426511.402023-04-2285211Actual
32963103.002024-10-228566Actual
55736.002022-04-228526Actual
1396170.002023-04-228566Actual
12947100.002023-03-238536Budget
2151120.782022-05-238528Actual
861489.002022-11-238566Actual
24761176.002024-03-228514Actual
9949100.002022-12-218518Budget
20784116.002023-11-238564Actual
915930.002022-12-218573Budget
34236373.822024-11-228518Actual
3671370.972025-01-2185311Actual
38069180.552025-02-2085612Actual
18161231.392023-08-238518Actual
33054222.002024-10-228567Actual
2603917.002024-04-218526Actual
38100.002022-04-228513Budget
11582200.002023-02-208515Budget
205413.952023-10-2385212Actual
12630145.002023-03-238564Actual
24205248.062024-02-208518Actual
256158.212024-03-2285612Actual
631140.002022-09-228556Actual
2837471.002024-06-228546Actual
24233135.932024-02-208528Actual
27606102.892024-05-2285311Actual
637090.002022-09-228566Budget
36918120.972025-01-2185612Actual
967340.002022-12-218556Budget
184819.272023-08-2385112Actual
1074280.002023-01-218546Budget
524789.002022-08-238566Actual
28611181.392024-06-228528Actual
3327123.812022-06-238568Actual
36248120.002025-01-218516Actual
9266157.002022-12-218564Actual
1488488.002023-05-238536Actual
1995988.002023-10-238536Actual
3632972.002025-01-218546Actual
14115270.782023-04-228518Actual
8461100.002022-11-238536Budget
2211126.842022-05-238568Actual
39101117.782025-03-2385611Actual
29765170.782024-07-228528Actual
188590.002022-05-238566Budget
2832027.002024-06-228526Actual
3221728.422024-09-2185511Actual
27752109.272024-05-2285112Actual
3015155.642024-07-2285113Actual
14055190.002023-04-228567Actual
7711100.002022-10-238518Budget
2541126.292024-03-2285311Actual
8224147.002022-11-238515Actual
19634176.002023-10-238563Actual
1939423.102023-09-2285511Actual
23264123.812024-01-218568Actual
11503100.002023-02-208564Budget
8834100.002022-11-238518Budget
2443310.332024-02-2085511Actual
221270.002022-05-238568Budget
3438332.672024-11-2285211Actual
12052150.002023-02-208517Actual
37340198.002025-02-208565Actual
428100.002022-04-228565Budget
256622133.302024-04-208576Actual
108870.002022-04-228568Budget
12114110.002023-02-208567Actual
55630.002022-04-228526Budget
729040.002022-10-238526Budget
2093465.002023-11-238516Actual
279923.002022-06-238526Actual
4124110.002022-07-238566Actual
1630139.062023-06-2385411Actual
962761.002022-12-218546Actual
16655197.002023-07-238514Actual
3657100.002022-07-238564Budget
27493169.272024-05-228568Actual
12710200.002023-03-238515Budget
2255013.532023-12-2185612Actual
23766134.002024-02-208564Actual
8462112.002022-11-238536Actual
12771100.002023-03-238565Budget
326991.992022-06-238528Actual
2993982.682024-07-2285411Actual
8756135.002022-11-238567Actual
3216375.232024-09-2185311Actual
30387314.002024-08-228514Actual
5325135.002022-08-238517Actual
245522.892024-02-2085212Actual
2611938.002024-04-218556Actual
33677164.002024-11-228563Actual
1238099.002023-03-238513Actual
2397293.002024-02-208536Actual
28108395.002024-06-228514Actual
1901575.002023-09-228566Actual
981219.272022-04-228518Actual
22225235.932023-12-218518Actual
22286126.842023-12-218568Actual
2004462.002023-10-238566Actual
16570169.002023-07-238563Actual
12381100.002023-03-238513Budget
3793164.002022-07-238565Actual
6965176.002022-10-238514Actual
2722285.002024-05-228546Actual
1352200.002022-05-238514Budget
11255100.002023-02-208513Budget
14644168.002023-05-238514Actual
749380.002022-10-238566Budget
27050224.002024-05-228515Actual
70044.002022-04-228556Actual
35295285.002024-12-218517Actual
2650937.992024-04-2185411Actual
691630.002022-10-238573Budget
7632153.002022-10-238567Actual
3718472.002025-02-208573Actual
15538158.002023-06-238563Actual
3565092.252024-12-2185611Actual
17820.002022-04-228573Budget
2305276.002024-01-218566Actual
11643100.002023-02-208565Budget
3101132.672024-08-2285211Actual
12948103.002023-03-238536Actual
13244100.002023-03-238567Budget
7024100.002022-10-238564Budget
144373.952023-04-2285212Actual
18189108.662023-08-238528Actual
34178178.002024-11-228567Actual
499792.002022-08-238516Actual
134731687.502023-04-218573Actual
32400111.782024-09-2185113Actual
1224070.002023-02-208528Budget
504540.002022-08-238526Budget
2239936.932023-12-2185311Actual
1931311.402023-09-2285211Actual
894170.002022-11-238568Budget
34735113.532024-11-2285613Actual
10927200.002023-01-218517Budget
26958298.002024-05-228514Actual
3906713.532025-03-2385511Actual
15026236.002023-05-238517Actual
445080.002022-07-238568Budget
35769180.552024-12-2185612Actual
14177134.422023-04-228568Actual
6042131.002022-09-228565Actual
25673-4182.202024-04-2085711Actual
22167180.002023-12-218567Actual
11644151.002023-02-208565Actual
3509881.002024-12-218516Actual
12568184.002023-03-238514Actual
1337070.002023-03-238528Budget
1684188.002023-07-238516Actual
31393322.002024-09-218513Actual
1064640.002023-01-218526Budget
2399862.002024-02-208546Actual
1084980.002023-01-218566Budget
294140.002022-06-238556Budget
2242643.312023-12-2185411Actual
25665956.602024-04-208577Actual
38277168.002025-03-238563Actual
27931194.242024-05-2285613Actual
1833530.552023-08-2385311Actual
30983117.782024-08-2285111Actual
9997157.142022-12-218528Actual
3290477.002024-10-228546Actual
1477198.002023-05-238565Actual
1485629.002023-05-238526Actual
1172398.002023-02-208516Actual
2878577.362024-06-2285411Actual
38900190.482025-03-238568Actual
2098992.002023-11-238536Actual
839200.002022-04-228517Budget
2207571.002023-12-218566Actual
4391141.992022-07-238528Actual
354732.002022-07-238573Actual
13476-537.002023-04-218574Actual
2477228.002022-06-238514Actual
2494660.002024-03-228516Actual
289581.002022-06-238546Actual
1532141.192023-05-2385411Actual
33642275.002024-11-228513Actual
8364100.002022-11-238516Budget
75886.002022-04-228566Actual
2848120.002022-06-238536Actual
20876145.002023-11-238565Actual
9580100.002022-12-218536Budget
1029107.142022-04-228528Actual
3405449.002024-11-228556Actual
174525.012023-07-2385112Actual

Generated 2025-05-22 18:52:57.204 UTC