[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-02-018565Actual
33553118.802024-11-0285213Actual
1299480.002023-04-038546Budget
354630.002022-08-038573Budget
20629298.002023-12-048513Actual
11581163.002023-03-038515Actual
6965176.002022-11-038514Actual
452890.002022-09-038513Budget
10383100.002023-02-018564Budget
2340442.252024-02-0185411Actual
3003195.442024-08-0285112Actual
17814134.002023-09-038565Actual
3812790.732025-03-0385113Actual
19107207.002023-10-038567Actual
393771255.502025-05-028573Actual
368138.002022-05-038515Actual
1729100.002022-06-038536Budget
1027529.002023-02-018573Actual
29765170.782024-08-028528Actual
2199097.002024-01-018536Actual
1496964.002023-06-038566Actual
367200.002022-05-038515Budget
168139.002022-06-038526Actual
34912361.002025-01-018514Actual
35854134.592025-01-0185213Actual
33889217.002024-12-038565Actual
14020158.002023-05-038517Actual
36445331.002025-02-018517Actual
23766134.002024-03-028564Actual
452990.002022-09-038513Actual
38185213.542025-03-0385613Actual
3833451.002025-04-038573Actual
28904100.762024-07-0385112Actual
1765933.002023-09-038573Actual
12771100.002023-04-038565Budget
17927100.002023-09-038536Actual
504440.002022-09-038526Actual
163290.002022-06-038516Budget
1627429.482023-07-0485311Actual
1583615.002023-07-048526Actual
24205248.062024-03-028518Actual
1684188.002023-08-038516Actual
6217112.002022-10-038536Actual
9266157.002023-01-018564Actual
14055190.002023-05-038567Actual
3854885.002025-04-038516Actual
2878577.362024-07-0385411Actual
26306432.912024-05-028518Actual
2178582.002024-01-018564Actual
11643100.002023-03-038565Budget
24266187.452024-03-028568Actual
3906713.532025-04-0385511Actual
12948103.002023-04-038536Actual
2103207.152022-06-038518Actual
1186680.002023-03-038546Budget
16783147.002023-08-038565Actual
17038189.002023-08-038517Actual
2848120.002022-07-048536Actual
781970.002022-11-038568Budget
12947100.002023-04-038536Budget
2036817.782023-11-0385311Actual
20255178.362023-11-038568Actual
7711100.002022-11-038518Budget
7164126.002022-11-038565Actual
35005268.002025-01-018515Actual
14525236.002023-06-038513Actual
174525.012023-08-0385112Actual
50890.002022-05-038516Budget
2269969.002024-02-018573Actual
30093139.062024-08-0285612Actual
3213665.652024-10-0285211Actual
1975392.002023-11-038564Actual
3079200.002022-07-048517Budget
1013697.002023-02-018513Actual
4714200.002022-09-038514Budget
12192196.542023-03-038518Actual
795872.002022-12-048563Actual
1396170.002023-05-038566Actual
2139645.442023-12-0485311Actual
11255100.002023-03-038513Budget
1482974.002023-06-038516Actual
2104146.002023-12-048556Actual
11644151.002023-03-038565Actual
8462112.002022-12-048536Actual
2045639.062023-11-0385611Actual
1492190.002022-06-038515Actual
1446811.402023-05-0385612Actual
27694100.762024-06-0285611Actual
691630.002022-11-038573Budget
1963200.002022-06-038517Budget
1304150.002023-04-038556Budget
2394414.002024-03-028526Actual
2546520.972024-04-0285511Actual
3328760.332024-11-0285311Actual
39339171.432025-04-0385613Actual
2614160.002022-07-048515Actual
10928158.002023-02-018517Actual
245522.892024-03-0285212Actual
18222167.752023-09-038568Actual
855658.002022-12-048556Actual
2840055.002024-07-038556Actual
4342100.002022-08-038518Budget
1117580.002023-02-018568Budget
3103894.382024-09-0285311Actual
13182200.002023-04-038517Budget
23611264.002024-03-028513Actual
4715192.002022-09-038514Actual
242820.002022-07-048573Budget
2399862.002024-03-028546Actual
8085205.002022-12-048514Actual
195439.272023-10-0385612Actual
2101564.002023-12-048546Actual
2098992.002023-12-048536Actual
2952870.002024-08-028546Actual
11115114.722023-02-018528Actual
23859130.002024-03-028565Actual
3553664.592025-01-0185211Actual
19600267.002023-11-038513Actual
2479583.002024-04-028564Actual
1353174.002022-06-038514Actual
279923.002022-07-048526Actual
1413100.002022-06-038564Budget
1751013.532023-08-0385612Actual
1998555.002023-11-038546Actual
10987100.002023-02-018567Budget
2337736.932024-02-0185311Actual
9980.002022-05-038563Budget
33642275.002024-12-038513Actual
840142.002022-05-038517Actual
1535561.402023-06-0385611Actual
967340.002023-01-018556Budget
1739464.592023-08-0385611Actual
32108134.802024-10-0285111Actual
164788.212023-07-0485612Actual
458859.002022-09-038563Actual
1435242.252023-05-0385611Actual
32878104.002024-11-028536Actual
4343175.332022-08-038518Actual
214509.272023-12-0485511Actual
3118535.872024-09-0285212Actual
34947232.002025-01-018564Actual
29502122.002024-08-028536Actual
14177134.422023-05-038568Actual
35450205.632025-01-018568Actual
2494660.002024-04-028516Actual
27813168.852024-06-0285612Actual
1895743.002023-10-038546Actual
8755100.002022-12-048567Budget
25822216.002024-05-028514Actual
24147150.002024-03-028567Actual
2541126.292024-04-0285311Actual
1087101.082022-05-038568Actual
571466.002022-10-038563Actual
3794100.002022-08-038565Budget
1488488.002023-06-038536Actual
12631100.002023-04-038564Budget
8285100.002022-12-048565Budget
980100.002022-05-038518Budget
2893219.912024-07-0385212Actual
34297175.332024-12-038568Actual
2955445.002024-08-028556Actual
2290100.002022-07-048513Budget
31099101.822024-09-0285611Actual
3862962.002025-04-038546Actual
406446.002022-08-038556Actual
18103126.002023-09-038567Actual
1589052.002023-07-048546Actual
37003146.872025-02-0185213Actual
3340681.612024-11-0285112Actual
19846108.002023-11-038565Actual
25264143.512024-04-028528Actual
8756135.002022-12-048567Actual
509494.002022-09-038536Actual
1485629.002023-06-038526Actual
22607281.002024-02-018513Actual
1901575.002023-10-038566Actual
7243109.002022-11-038516Actual
27898188.972024-06-0285213Actual
4124110.002022-08-038566Actual
2847100.002022-07-048536Budget
3898659.272025-04-0385211Actual
3559068.852025-01-0185411Actual
962670.002023-01-018546Budget
27431343.512024-06-028518Actual
23731179.002024-03-028514Actual
571560.002022-10-038563Budget
287100.002022-05-038564Budget
1343180.002023-04-038568Budget
33947106.002024-12-038516Actual
30925249.572024-09-028568Actual
637090.002022-10-038566Budget
743331.002022-11-038556Actual
406340.002022-08-038556Budget
1532141.192023-06-0385411Actual
182340.002022-06-038556Budget
35295285.002025-01-018517Actual
3068047.002024-09-028556Actual
177680.002022-06-038546Budget
39159102.892025-04-0385112Actual
35330236.002025-01-018567Actual
3178064.002024-10-028546Actual
9882.002022-05-038563Actual
3327123.812022-07-048568Actual
39407-1957.702025-05-0285713Actual
2843389.002024-07-038566Actual
626470.002022-10-038546Budget
25298149.572024-04-028568Actual
5841200.002022-10-038514Budget
6512100.002022-10-038567Budget
1669099.002023-08-038564Actual
1866337.002023-10-038573Actual
17567317.002023-09-038513Actual
31754114.002024-10-028536Actual
1019771.002023-02-018563Actual
2714183.002024-06-028516Actual
7024100.002022-11-038564Budget
23202228.362024-02-018518Actual
28200211.002024-07-038515Actual
9580100.002023-01-018536Budget
38866143.512025-04-038528Actual
12710200.002023-04-038515Budget
33585190.732024-11-0285613Actual
962761.002023-01-018546Actual
2473334.002024-04-028573Actual
803726.002022-12-048573Actual
2543827.362024-04-0285411Actual
579330.002022-10-038573Budget
2724840.002024-06-028556Actual
24676178.002024-04-028563Actual
15503326.002023-07-048513Actual
841240.002022-12-048526Budget
1928565.652023-10-0385111Actual
16655197.002023-08-038514Actual
8365122.002022-12-048516Actual
30422248.002024-09-028564Actual
2042223.102023-11-0385511Actual
2301953.002024-02-018556Actual
122780.002022-06-038563Budget
154137.142023-06-0385112Actual
2535669.912024-04-0285111Actual
26367178.362024-05-028568Actual
2446767.782024-03-0285611Actual
256681156.002024-05-018578Actual
850870.002022-12-048546Budget
21221316.242023-12-048518Actual
13632133.002023-05-038514Actual
8224147.002022-12-048515Actual
3627529.002025-02-018526Actual
953041.002023-01-018526Actual
1224178.362023-03-038528Actual
1692257.002023-08-038546Actual
18818147.002023-10-038565Actual
3230898.632024-10-0285112Actual
2023121.002022-06-038567Actual
35887129.322025-01-0185613Actual
1169113.002022-06-038513Actual
2305276.002024-02-018566Actual
31428172.002024-10-028563Actual
6041100.002022-10-038565Budget
28142194.002024-07-038564Actual
326860.002022-07-048528Budget
6511144.002022-10-038567Actual
4917100.002022-09-038565Budget
28645172.302024-07-038568Actual
29644306.002024-08-028517Actual
1694836.002023-08-038556Actual
36658162.462025-02-0185111Actual
631140.002022-10-038556Actual
256591861.702024-05-018575Actual
18161231.392023-09-038518Actual
565290.002022-10-038513Actual
4918132.002022-09-038565Actual
2276297.002024-02-018564Actual
2096124.002023-12-048526Actual
21163142.002023-12-048567Actual
551380.002022-09-038528Budget
3065457.002024-09-028546Actual
1059896.002023-02-018516Actual
3685777.362025-02-0185112Actual
775993.512022-11-038528Actual
3035975.002024-09-028573Actual
2579453.002024-05-028573Actual
25700234.002024-05-028513Actual
29737384.422024-08-028518Actual
2944790.002024-08-028516Actual
38900190.482025-04-038568Actual
2136928.422023-12-0485211Actual
38490234.002025-04-038565Actual
38100.002022-05-038513Budget
524789.002022-09-038566Actual
2947430.002024-08-028526Actual
36303116.002025-02-018536Actual
15119307.152023-06-038518Actual
245257.142024-03-0285112Actual
1686822.002023-08-038526Actual
1936731.612023-10-0385411Actual
3718472.002025-03-038573Actual
21128156.002023-12-048517Actual
34792300.002025-01-018513Actual
2443310.332024-03-0285511Actual
5901107.002022-10-038564Actual
31606223.002024-10-028515Actual
6638108.662022-10-038528Actual
17820.002022-05-038573Budget
3397432.002024-12-038526Actual
1168100.002022-06-038513Budget
33526108.272024-11-0285113Actual
13545200.002023-05-038563Actual
37687363.212025-03-038518Actual
691726.002022-11-038573Actual
354732.002022-08-038573Actual
1730628.422023-08-0385311Actual
3106577.362024-09-0285411Actual
28525198.002024-07-038567Actual
27606102.892024-06-0285311Actual
3671370.972025-02-0185311Actual
973171.002023-01-018566Actual
36918120.972025-02-0185612Actual
20784116.002023-12-048564Actual
5979200.002022-10-038515Budget
13476-537.002023-05-028574Actual
2204234.002024-01-018556Actual
18571335.002023-10-038513Actual
9810178.002023-01-018517Actual
17721109.002023-09-038564Actual
69940.002022-05-038556Budget
743440.002022-11-038556Budget
2875869.912024-07-0385311Actual
20136128.002023-11-038567Actual
9869111.002023-01-018567Actual
3172631.002024-10-028526Actual
1139230.002023-03-038573Budget
1964152.002022-06-038517Actual
2402451.002024-03-028556Actual
27459254.122024-06-028528Actual
1074394.002023-02-018546Actual
3970109.002022-08-038536Actual
1733344.382023-08-0385411Actual
3219085.872024-10-0285411Actual
300190.002022-07-048566Budget
2666312.462024-05-0285612Actual
32963103.002024-11-028566Actual
7710181.392022-11-038518Actual
401781.002022-08-038546Actual
2151120.782022-06-038528Actual
17193146.542023-08-038568Actual
504540.002022-09-038526Budget
2500197.002024-04-028536Actual
31641212.002024-10-028565Actual
605100.002022-05-038536Budget
31988382.912024-10-028518Actual
4203200.002022-08-038517Budget
3141110.002022-07-048567Actual
557380.002022-09-038568Budget
7242100.002022-11-038516Budget
38242300.002025-04-038513Actual
33174205.632024-11-028568Actual
4777100.002022-09-038564Budget
2237228.422024-01-0185211Actual
31304124.062024-09-0285213Actual
16041184.002023-07-048567Actual
32427180.202024-10-0285213Actual
518840.002022-09-038556Budget
3753895.002025-03-038566Actual
37749237.452025-03-038568Actual
1736011.402023-08-0385511Actual
256622133.302024-05-018576Actual
17687140.002023-09-038514Actual
1789925.002023-09-038526Actual
3783526.292025-03-0385211Actual
2642782.682024-05-0285111Actual
5385100.002022-09-038567Budget
565390.002022-10-038513Budget
683882.002022-11-038563Actual
13244100.002023-04-038567Budget
1477198.002023-06-038565Actual
466734.002022-09-038573Actual
1224070.002023-03-038528Budget
412590.002022-08-038566Budget
20222141.992023-11-038528Actual
749268.002022-11-038566Actual
134791562.202023-05-028575Actual
2057212.462023-11-0385612Actual
2476200.002022-07-048514Budget
499690.002022-09-038516Budget
31219150.762024-09-0285612Actual
30891166.242024-09-028528Actual
55736.002022-05-038526Actual
29679218.002024-08-028567Actual
11503100.002023-03-038564Budget
4856167.002022-09-038515Actual
3408674.002024-12-038566Actual
2004462.002023-11-038566Actual
23824143.002024-03-028515Actual
445080.002022-08-038568Budget
2355410.332024-02-0185612Actual
27338265.002024-06-028517Actual
35508116.722025-01-0185111Actual
2207571.002024-01-018566Actual
30210124.062024-08-0285613Actual
29296178.002024-08-028564Actual
1191436.002023-03-038556Actual
11067100.002023-02-018518Budget
775870.002022-11-038528Budget
749380.002022-11-038566Budget
2093465.002023-12-048516Actual
27988319.002024-07-038513Actual
1586492.002023-07-048536Actual
32050202.602024-10-028568Actual
38069180.552025-03-0385612Actual
34703138.102024-12-0385213Actual
255566.082024-04-0285112Actual
289581.002022-07-048546Actual
10988142.002023-02-018567Actual
32342134.802024-10-0285612Actual
12630145.002023-04-038564Actual
524690.002022-09-038566Budget
286132.002022-05-038564Actual
340690.002022-08-038513Budget
9267100.002023-01-018564Budget
35416173.812025-01-018528Actual
839200.002022-05-038517Budget
34355173.102024-12-0385111Actual
7163100.002022-11-038565Budget
1289834.002023-04-038526Actual
3060048.002024-09-028526Actual
36480232.002025-02-018567Actual
3918744.382025-04-0385212Actual
11502135.002023-03-038564Actual
1244361.002023-04-038563Actual
225173.952024-01-0185112Actual
256158.212024-04-0285612Actual
1244260.002023-04-038563Budget
21843155.002024-01-018515Actual
38362360.002025-04-038514Actual
12113100.002023-03-038567Budget
2299348.002024-02-018546Actual
2787162.662024-06-0285113Actual
2997394.382024-08-0285611Actual
439080.002022-08-038528Budget
1131560.002023-03-038563Budget
1172398.002023-03-038516Actual
27196120.002024-06-028536Actual
3446427.362024-12-0385511Actual
5840223.002022-10-038514Actual
3632972.002025-02-018546Actual
38603123.002025-04-038536Actual
39221168.852025-04-0385612Actual
70044.002022-05-038556Actual
9404100.002023-01-018565Budget
3334891.192024-11-0285611Actual
1833530.552023-09-0385311Actual
612090.002022-10-038516Budget
38397188.002025-04-038564Actual
22820138.002024-02-018515Actual
256531012.202024-05-018573Actual
3750557.002025-03-038556Actual
21666185.002024-01-018563Actual
29051185.472024-07-0385213Actual
1594962.002023-07-048566Actual
1412123.002022-06-038564Actual
9207200.002023-01-018514Budget
6590100.002022-10-038518Budget
30387314.002024-09-028514Actual
3969100.002022-08-038536Budget
3520541.002025-01-018556Actual
4776142.002022-09-038564Actual
15147114.722023-06-038528Actual
7898100.002022-12-048513Budget
24853114.002024-04-028515Actual
15538158.002023-07-048563Actual
729040.002022-11-038526Budget
4264100.002022-08-038567Budget
65280.002022-05-038546Budget
2148442.252023-12-0485611Actual
55630.002022-05-038526Budget
3668653.952025-02-0185211Actual
1830811.402023-09-0385211Actual
1554100.002022-06-038565Budget
235059.002022-07-048563Actual

Generated 2025-06-02 19:24:58.880 UTC