[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 768  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-048568Budget
354732.002022-08-038573Actual
2234465.652024-01-0185111Actual
1969175.002023-11-038573Actual
13322100.002023-04-038518Budget
34947232.002025-01-018564Actual
21751157.002024-01-018514Actual
3015155.642024-08-0285113Actual
31428172.002024-10-028563Actual
14115270.782023-05-038518Actual
30805220.002024-09-028567Actual
915930.002023-01-018573Budget
1580981.002023-07-048516Actual
3000104.002022-07-048566Actual
37687363.212025-03-038518Actual
3794100.002022-08-038565Budget
1936731.612023-10-0385411Actual
962761.002023-01-018546Actual
37807110.342025-03-0385111Actual
2151120.782022-06-038528Actual
3688519.912025-02-0185212Actual
162479.272023-07-0485211Actual
3857548.002025-04-038526Actual
3873103.002022-08-038516Actual
1942755.022023-10-0385611Actual
1423753.952023-05-0385111Actual
691726.002022-11-038573Actual
7339100.002022-11-038536Budget
12709172.002023-04-038515Actual
33889217.002024-12-038565Actual
215428.212023-12-0485112Actual
20194261.692023-11-038518Actual
1491200.002022-06-038515Budget
1177055.002023-03-038526Actual
915820.002023-01-018573Actual
612185.002022-10-038516Actual
1493643.002023-06-038556Actual
225173.952024-01-0185112Actual
12052150.002023-03-038517Actual
1252030.002023-04-038573Budget
24113200.002024-03-028517Actual
1594962.002023-07-048566Actual
12948103.002023-04-038536Actual
75990.002022-05-038566Budget
3071371.002024-09-028566Actual
2245967.782024-01-0185611Actual
1993129.002023-11-038526Actual
28611181.392024-07-038528Actual
38154113.532025-03-0385213Actual
26838276.002024-06-028513Actual
2778022.042024-06-0285212Actual
8834100.002022-12-048518Budget
518751.002022-09-038556Actual
5840223.002022-10-038514Actual
1851413.532023-09-0385612Actual
38603123.002025-04-038536Actual
2650937.992024-05-0285411Actual
279830.002022-07-048526Budget
3080198.002022-07-048517Actual
29141317.002024-08-028513Actual
9206202.002023-01-018514Actual
626470.002022-10-038546Budget
102860.002022-05-038528Budget
32672238.002024-11-028564Actual
346960.002022-08-038563Budget
23824143.002024-03-028515Actual
3407106.002022-08-038513Actual
2477228.002022-07-048514Actual
26334185.932024-05-028528Actual
2840055.002024-07-038556Actual
28293109.002024-07-038516Actual
3331458.212024-11-0285411Actual
30863476.852024-09-028518Actual
9207200.002023-01-018514Budget
33140167.752024-11-028528Actual
3068047.002024-09-028556Actual
221270.002022-06-038568Budget
445080.002022-08-038568Budget
26873225.002024-06-028563Actual
2172334.002024-01-018573Actual
195439.272023-10-0385612Actual
1797929.002023-09-038556Actual
2476200.002022-07-048514Budget
122780.002022-06-038563Budget
2893219.912024-07-0385212Actual
861580.002022-12-048566Budget
12113100.002023-03-038567Budget
2335032.672024-02-0185211Actual
6638108.662022-10-038528Actual
669980.002022-10-038568Budget
2034119.912023-11-0385211Actual
11254127.002023-03-038513Actual
3172631.002024-10-028526Actual
1725157.142023-08-0385111Actual
850963.002022-12-048546Actual
35388373.822025-01-018518Actual
3065457.002024-09-028546Actual
17602190.002023-09-038563Actual
6512100.002022-10-038567Budget
524789.002022-09-038566Actual
2884679.482024-07-0385611Actual
3003195.442024-08-0285112Actual
2276297.002024-02-018564Actual
2505327.002024-04-028556Actual
3230898.632024-10-0285112Actual
2728177.002024-06-028566Actual
34355173.102024-12-0385111Actual
10323174.002023-02-018514Actual
9267100.002023-01-018564Budget
1532141.192023-06-0385411Actual
36658162.462025-02-0185111Actual
4776142.002022-09-038564Actual
1177140.002023-03-038526Budget
612090.002022-10-038516Budget
3438332.672024-12-0385211Actual
2291111.002022-07-048513Actual
32108134.802024-10-0285111Actual
1382187.002023-05-038516Actual
1729100.002022-06-038536Budget
2645534.802024-05-0285211Actual
15147114.722023-06-038528Actual
11582200.002023-03-038515Budget
7025130.002022-11-038564Actual
35153105.002025-01-018536Actual
8835185.932022-12-048518Actual
1186680.002023-03-038546Budget
2878577.362024-07-0385411Actual
1435242.252023-05-0385611Actual
3334891.192024-11-0285611Actual
11441208.002023-03-038514Actual
1787291.002023-09-038516Actual
3180648.002024-10-028556Actual
25735170.002024-05-028563Actual
28525198.002024-07-038567Actual
1583615.002023-07-048526Actual
2787162.662024-06-0285113Actual
19846108.002023-11-038565Actual
3657100.002022-08-038564Budget
31754114.002024-10-028536Actual
27898188.972024-06-0285213Actual
25678-3784.402024-05-0185712Actual
616843.002022-10-038526Actual
134852463.302023-05-028577Actual
2446767.782024-03-0285611Actual
27752109.272024-06-0285112Actual
37127233.002025-03-038563Actual
31896297.002024-10-028517Actual
514152.002022-09-038546Actual
9580100.002023-01-018536Budget
35708108.212025-01-0185112Actual
25673-4182.202024-05-0185711Actual
7242100.002022-11-038516Budget
1310381.002023-04-038566Actual
6700119.272022-10-038568Actual
7340111.002022-11-038536Actual
9404100.002023-01-018565Budget
17820.002022-05-038573Budget
9403148.002023-01-018565Actual
32637395.002024-11-028514Actual
631140.002022-10-038556Actual
30422248.002024-09-028564Actual
2101564.002023-12-048546Actual
29354234.002024-08-028515Actual
4714200.002022-09-038514Budget
2098992.002023-12-048536Actual
34498134.802024-12-0385611Actual
5325135.002022-09-038517Actual
1591646.002023-07-048556Actual
34676125.822024-12-0385113Actual
5574114.722022-09-038568Actual
19227125.332023-10-038568Actual
1692257.002023-08-038546Actual
17073135.002023-08-038567Actual
15658112.002023-07-048564Actual
855658.002022-12-048556Actual
2343111.402024-02-0185511Actual
3561714.592025-01-0185511Actual
3285027.002024-11-028526Actual
2473334.002024-04-028573Actual
1131560.002023-03-038563Budget
36063384.002025-02-018514Actual
27431343.512024-06-028518Actual
34792300.002025-01-018513Actual
18606162.002023-10-038563Actual
38745317.002025-04-038517Actual
3005920.972024-08-0285212Actual
38490234.002025-04-038565Actual
5093100.002022-09-038536Budget
37749237.452025-03-038568Actual
2031369.912023-11-0385111Actual
2196225.002024-01-018526Actual
2716837.002024-06-028526Actual
1496964.002023-06-038566Actual
3854885.002025-04-038516Actual
38100.002022-05-038513Budget
2546520.972024-04-0285511Actual
631240.002022-10-038556Budget
19072212.002023-10-038517Actual
188590.002022-06-038566Budget
2497316.002024-04-028526Actual
2508676.002024-04-028566Actual
3402875.002024-12-038546Actual
33054222.002024-11-028567Actual
392151.002022-08-038526Actual
3220100.002022-07-048518Budget
3520541.002025-01-018556Actual
2391790.002024-03-028516Actual
2211126.842022-06-038568Actual
18189108.662023-09-038528Actual
14177134.422023-05-038568Actual
2763379.482024-06-0285411Actual
2642782.682024-05-0285111Actual
34297175.332024-12-038568Actual
3559068.852025-01-0185411Actual
2991290.122024-08-0285311Actual
3512536.002025-01-018526Actual
10927200.002023-02-018517Budget
2902497.742024-07-0385113Actual
1005870.002023-01-018568Budget
2611938.002024-05-028556Actual
36976132.832025-02-0185113Actual
20664177.002023-12-048563Actual
2057212.462023-11-0385612Actual
33468136.932024-11-0285612Actual
3627529.002025-02-018526Actual
8755100.002022-12-048567Budget
205413.952023-11-0385212Actual
499792.002022-09-038516Actual
8286112.002022-12-048565Actual
2142343.312023-12-0485411Actual
1698178.002023-08-038566Actual
27373212.002024-06-028567Actual
850870.002022-12-048546Budget
2923377.002024-08-028573Actual
235180.002022-07-048563Budget
11819110.002023-03-038536Actual
33762301.002024-12-038514Actual
1117580.002023-02-018568Budget
11581163.002023-03-038515Actual
1694836.002023-08-038556Actual
2541126.292024-04-0285311Actual
28703148.632024-07-0385111Actual
14055190.002023-05-038567Actual
3742531.002025-03-038526Actual
2204234.002024-01-018556Actual
1801167.002023-09-038566Actual
2134149.702023-12-0485111Actual
50890.002022-05-038516Budget
154137.142023-06-0385112Actual
32823115.002024-11-028516Actual
3800769.912025-03-0385112Actual
36248120.002025-02-018516Actual
20136128.002023-11-038567Actual
4124110.002022-08-038566Actual
29799208.662024-08-028568Actual
2290100.002022-07-048513Budget
8285100.002022-12-048565Budget
12710200.002023-04-038515Budget
4204126.002022-08-038517Actual
14644168.002023-06-038514Actual
12302104.112023-03-038568Actual
33642275.002024-12-038513Actual
1172290.002023-03-038516Budget
749268.002022-11-038566Actual
13244100.002023-04-038567Budget
294247.002022-07-048556Actual
1244361.002023-04-038563Actual
38900190.482025-04-038568Actual
1963200.002022-06-038517Budget
3638883.002025-02-018566Actual
3676734.802025-02-0185511Actual
1310280.002023-04-038566Budget
452890.002022-09-038513Budget
2494660.002024-04-028516Actual
2107177.002023-12-048566Actual
6964200.002022-11-038514Budget
11440200.002023-03-038514Budget
626591.002022-10-038546Actual
15026236.002023-06-038517Actual
3035975.002024-09-028573Actual
55736.002022-05-038526Actual
32878104.002024-11-028536Actual
894170.002022-12-048568Budget
215060.002022-06-038528Budget
1360472.002023-05-038573Actual
6779124.002022-11-038513Actual
10383100.002023-02-018564Budget
35330236.002025-01-018567Actual
22286126.842024-01-018568Actual
1836230.552023-09-0385411Actual
32552167.002024-11-028563Actual
401781.002022-08-038546Actual
8461100.002022-12-048536Budget
557380.002022-09-038568Budget
69940.002022-05-038556Budget
32963103.002024-11-028566Actual
1491051.002023-06-038546Actual
25143245.002024-04-028517Actual
9810178.002023-01-018517Actual
1751013.532023-08-0385612Actual
31157102.892024-09-0285112Actual
2337736.932024-02-0185311Actual
235228.212024-02-0185112Actual
24888118.002024-04-028565Actual
3906713.532025-04-0385511Actual
33947106.002024-12-038516Actual
3340681.612024-11-0285112Actual
803726.002022-12-048573Actual
17567317.002023-09-038513Actual
256591861.702024-05-018575Actual
5980164.002022-10-038515Actual
32016205.632024-10-028528Actual
1898333.002023-10-038556Actual
1299480.002023-04-038546Budget
3603555.002025-02-018573Actual
256531012.202024-05-018573Actual
3783526.292025-03-0385211Actual
20876145.002023-12-048565Actual
3101132.672024-09-0285211Actual
1488488.002023-06-038536Actual
31548192.002024-10-028564Actual
1895743.002023-10-038546Actual
256158.212024-04-0285612Actual
9809200.002023-01-018517Budget
12193100.002023-03-038518Budget
36155250.002025-02-018515Actual
2614160.002022-07-048515Actual
289581.002022-07-048546Actual
9345100.002023-01-018515Budget
32342134.802024-10-0285612Actual
22167180.002024-01-018567Actual
15061182.002023-06-038567Actual
3745397.002025-03-038536Actual
3565092.252025-01-0185611Actual
3221243.512022-07-048518Actual
28645172.302024-07-038568Actual
2242643.312024-01-0185411Actual
34264225.332024-12-038528Actual
6218100.002022-10-038536Budget
3183981.002024-10-028566Actual
30573100.002024-09-028516Actual
13545200.002023-05-038563Actual
900100.002022-05-038567Budget
33677164.002024-12-038563Actual
2237228.422024-01-0185211Actual
1669099.002023-08-038564Actual
17131251.092023-08-038518Actual
7571211.002022-11-038517Actual
504540.002022-09-038526Budget
683882.002022-11-038563Actual
749380.002022-11-038566Budget
2432448.632024-03-0285111Actual
1289940.002023-04-038526Budget
11644151.002023-03-038565Actual
967434.002023-01-018556Actual
17159101.082023-08-038528Actual
2093465.002023-12-048516Actual
3679979.482025-02-0185611Actual
3865560.002025-04-038556Actual
4342100.002022-08-038518Budget
17779108.002023-09-038515Actual
184819.272023-09-0385112Actual
25236295.032024-04-028518Actual
29857147.572024-08-0285111Actual
28200211.002024-07-038515Actual
12772101.002023-04-038565Actual
22642161.002024-02-018563Actual
34912361.002025-01-018514Actual
981219.272022-05-038518Actual
8462112.002022-12-048536Actual
33553118.802024-11-0285213Actual
1632811.402023-07-0485511Actual
37715243.512025-03-038528Actual
27338265.002024-06-028517Actual
36566173.812025-02-018528Actual
340690.002022-08-038513Budget
4777100.002022-09-038564Budget
2502753.002024-04-028546Actual
514070.002022-09-038546Budget
30387314.002024-09-028514Actual
6450200.002022-10-038517Budget
3753895.002025-03-038566Actual
13476-537.002023-05-028574Actual
2714183.002024-06-028516Actual
5386109.002022-09-038567Actual
1689684.002023-08-038536Actual
3862962.002025-04-038546Actual
256681156.002024-05-018578Actual
8694144.002022-12-048517Actual
367200.002022-05-038515Budget
30093139.062024-08-0285612Actual
245849.272024-03-0285612Actual
4203200.002022-08-038517Budget
256561311.102024-05-018574Actual
3736133.002022-08-038515Actual
1931311.402023-10-0385211Actual
2881217.782024-07-0385511Actual
2440643.312024-03-0285411Actual
36190166.002025-02-018565Actual
17927100.002023-09-038536Actual
30210124.062024-08-0285613Actual
2615253.002024-05-028566Actual
29389185.002024-08-028565Actual
1964152.002022-06-038517Actual
195125.012023-10-0385212Actual
3812790.732025-03-0385113Actual
4855200.002022-09-038515Budget
35887129.322025-01-0185613Actual
894284.422022-12-048568Actual
20842142.002023-12-048515Actual
55630.002022-05-038526Budget
1079055.002023-02-018556Actual
188471.002022-06-038566Actual
2332250.762024-02-0185111Actual
1795345.002023-09-038546Actual
861489.002022-12-048566Actual
18691176.002023-10-038514Actual
75886.002022-05-038566Actual
24266187.452024-03-028568Actual
29679218.002024-08-028567Actual
2693077.002024-06-028573Actual
19107207.002023-10-038567Actual
1172398.002023-03-038516Actual
1990476.002023-11-038516Actual
1526710.332023-06-0385211Actual
2024100.002022-06-038567Budget
5512128.362022-09-038528Actual
32460113.532024-10-0285613Actual
38069180.552025-03-0385612Actual
605100.002022-05-038536Budget
16161187.452023-07-048568Actual
11115114.722023-02-018528Actual
34827179.002025-01-018563Actual
227174.002022-05-038514Actual
39040101.822025-04-0385411Actual
1168100.002022-06-038513Budget
30770287.002024-09-028517Actual
2613200.002022-07-048515Budget
2724840.002024-06-028556Actual
10461144.002023-02-018515Actual
37212377.002025-03-038514Actual
36918120.972025-02-0185612Actual
30515193.002024-09-028565Actual
10987100.002023-02-018567Budget
108870.002022-05-038568Budget
1684188.002023-08-038516Actual
1304262.002023-04-038556Actual
2766034.802024-06-0285511Actual
908169.002023-01-018563Actual
22132178.002024-01-018517Actual
27459254.122024-06-028528Actual
1412123.002022-06-038564Actual
35769180.552025-01-0185612Actual
387290.002022-08-038516Budget
606104.002022-05-038536Actual
34703138.102024-12-0385213Actual
65280.002022-05-038546Budget
31606223.002024-10-028515Actual
36303116.002025-02-018536Actual
38838376.852025-04-038518Actual
2657043.312024-05-0285611Actual
4343175.332022-08-038518Actual
9346131.002023-01-018515Actual
20784116.002023-12-048564Actual
28583443.512024-07-038518Actual
5900100.002022-10-038564Budget
24676178.002024-04-028563Actual
3573644.382025-01-0185212Actual
5901107.002022-10-038564Actual
21632249.002024-01-018513Actual
177680.002022-06-038546Budget
39101117.782025-04-0385611Actual
2606780.002024-05-028536Actual
35295285.002025-01-018517Actual
738674.002022-11-038546Actual
3260994.002024-11-028573Actual
3221728.422024-10-0285511Actual
3343419.912024-11-0285212Actual
5465100.002022-09-038518Budget
27988319.002024-07-038513Actual
27813168.852024-06-0285612Actual
6041100.002022-10-038565Budget
2346453.952024-02-0185611Actual
3213665.652024-10-0285211Actual
2096124.002023-12-048526Actual
30891166.242024-09-028528Actual
29084124.062024-07-0385613Actual
16535287.002023-08-038513Actual
3632972.002025-02-018546Actual
27050224.002024-06-028515Actual
144373.952023-05-0385212Actual
2296783.002024-02-018536Actual
29051185.472024-07-0385213Actual
9021101.002023-01-018513Actual
18161231.392023-09-038518Actual
1686822.002023-08-038526Actual
31988382.912024-10-028518Actual
3671370.972025-02-0185311Actual
30480211.002024-09-028515Actual
2199097.002024-01-018536Actual
579330.002022-10-038573Budget
980100.002022-05-038518Budget
3060048.002024-09-028526Actual
368138.002022-05-038515Actual
3103894.382024-09-0285311Actual
29737384.422024-08-028518Actual
2072140.002023-12-048573Actual
3148569.002024-10-028573Actual
1630139.062023-07-0485411Actual
1337070.002023-04-038528Budget
1830811.402023-09-0385211Actual
1887659.002023-10-038516Actual
346863.002022-08-038563Actual
3219085.872024-10-0285411Actual
2207571.002024-01-018566Actual
1934017.782023-10-0385311Actual
1866337.002023-10-038573Actual
1387667.002023-05-038536Actual
803630.002022-12-048573Budget
2399862.002024-03-028546Actual
3397432.002024-12-038526Actual
21163142.002023-12-048567Actual
10695112.002023-02-018536Actual
789991.002022-12-048513Actual
19600267.002023-11-038513Actual
35450205.632025-01-018568Actual
565390.002022-10-038513Budget
35508116.722025-01-0185111Actual
29502122.002024-08-028536Actual
35005268.002025-01-018515Actual
2947430.002024-08-028526Actual
1084892.002023-02-018566Actual
1390256.002023-05-038546Actual
30925249.572024-09-028568Actual
1621965.652023-07-0485111Actual
2875869.912024-07-0385311Actual
7710181.392022-11-038518Actual
12771100.002023-04-038565Budget
3142100.002022-07-048567Budget
2997394.382024-08-0285611Actual
4449125.332022-08-038568Actual
1396170.002023-05-038566Actual
12569200.002023-04-038514Budget
1059990.002023-02-018516Budget
393801457.802025-05-028574Actual
2662911.402024-05-0285112Actual
134881248.802023-05-028578Actual
499690.002022-09-038516Budget
1893184.002023-10-038536Actual
6511144.002022-10-038567Actual
743440.002022-11-038556Budget
5326200.002022-09-038517Budget
908070.002023-01-018563Budget
428100.002022-05-038565Budget
3326056.082024-11-0285211Actual
31304124.062024-09-0285213Actual
24233135.932024-03-028528Actual
29261308.002024-08-028514Actual
3674066.722025-02-0185411Actual
65367.002022-05-038546Actual
144107.142023-05-0385112Actual
21221316.242023-12-048518Actual
38455202.002025-04-038515Actual
16127125.332023-07-048528Actual
1890330.002023-10-038526Actual
22854105.002024-02-018565Actual
23109180.002024-02-018517Actual
2023121.002022-06-038567Actual
571466.002022-10-038563Actual
26748181.962024-05-0285213Actual
134823310.502023-05-028576Actual
6778100.002022-11-038513Budget
28966123.102024-07-0385612Actual
32765226.002024-11-028565Actual
174795.012023-08-0385212Actual
4715192.002022-09-038514Actual
21249157.142023-12-048528Actual
9579111.002023-01-018536Actual
39402-2414.802025-05-0285712Actual
20255178.362023-11-038568Actual

Generated 2025-06-02 23:04:59.010 UTC