[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-04-248517Budget
1168100.002022-05-258513Budget
34264225.332024-11-248528Actual
2211126.842022-05-258568Actual
7024100.002022-10-258564Budget
15061182.002023-05-258567Actual
12569200.002023-03-258514Budget
908169.002022-12-238563Actual
3285027.002024-10-248526Actual
33468136.932024-10-2485612Actual
37629242.002025-02-228567Actual
1797929.002023-08-258556Actual
134881248.802023-04-238578Actual
294140.002022-06-258556Budget
2024100.002022-05-258567Budget
3003195.442024-07-2485112Actual
1795345.002023-08-258546Actual
29502122.002024-07-248536Actual
27431343.512024-05-248518Actual
3373460.002024-11-248573Actual
2234465.652023-12-2385111Actual
22820138.002024-01-238515Actual
2101564.002023-11-258546Actual
3561714.592024-12-2385511Actual
8285100.002022-11-258565Budget
34002116.002024-11-248536Actual
2102100.002022-05-258518Budget
37687363.212025-02-228518Actual
3668653.952025-01-2385211Actual
795970.002022-11-258563Budget
2402451.002024-02-228556Actual
2443310.332024-02-2285511Actual
10461144.002023-01-238515Actual
3517964.002024-12-238546Actual
2645534.802024-04-2385211Actual
32016205.632024-09-238528Actual
1197374.002023-02-228566Actual
174795.012023-07-2585212Actual
1698178.002023-07-258566Actual
30573100.002024-08-248516Actual
3148569.002024-09-238573Actual
2546520.972024-03-2485511Actual
21249157.142023-11-258528Actual
729040.002022-10-258526Budget
1692257.002023-07-258546Actual
30387314.002024-08-248514Actual
33112340.482024-10-248518Actual
13726162.002023-04-248515Actual
1413100.002022-05-258564Budget
3718472.002025-02-228573Actual
163388.002022-05-258516Actual
15119307.152023-05-258518Actual
215060.002022-05-258528Budget
12631100.002023-03-258564Budget
17927100.002023-08-258536Actual
8365122.002022-11-258516Actual
3747981.002025-02-228546Actual
915930.002022-12-238573Budget
2672160.902024-04-2385113Actual
11819110.002023-02-228536Actual
8084200.002022-11-258514Budget
1299589.002023-03-258546Actual
174525.012023-07-2585112Actual
17924.002022-04-248573Actual
300190.002022-06-258566Budget
509106.002022-04-248516Actual
2391790.002024-02-228516Actual
1139230.002023-02-228573Budget
2172334.002023-12-238573Actual
1535561.402023-05-2585611Actual
1725157.142023-07-2585111Actual
1901575.002023-09-248566Actual
2293917.002024-01-238526Actual
30480211.002024-08-248515Actual
2479583.002024-03-248564Actual
134791562.202023-04-238575Actual
35508116.722024-12-2385111Actual
12709172.002023-03-258515Actual
34676125.822024-11-2485113Actual
35708108.212024-12-2385112Actual
6450200.002022-09-248517Budget
3857548.002025-03-258526Actual
32400111.782024-09-2385113Actual
55736.002022-04-248526Actual
1496964.002023-05-258566Actual
6042131.002022-09-248565Actual
33642275.002024-11-248513Actual
5093100.002022-08-258536Budget
669980.002022-09-248568Budget
2672100.002022-06-258565Budget
122780.002022-05-258563Budget
17193146.542023-07-258568Actual
3603555.002025-01-238573Actual
326860.002022-06-258528Budget
2778022.042024-05-2485212Actual
1492190.002022-05-258515Actual
27373212.002024-05-248567Actual
1751013.532023-07-2585612Actual
551380.002022-08-258528Budget
2832027.002024-06-248526Actual
2036817.782023-10-2585311Actual
265368.212024-04-2385511Actual
850963.002022-11-258546Actual
2947430.002024-07-248526Actual
605100.002022-04-248536Budget
1412123.002022-05-258564Actual
7243109.002022-10-258516Actual
2355410.332024-01-2385612Actual
19193152.602023-09-248528Actual
1426511.402023-04-2485211Actual
8834100.002022-11-258518Budget
1990476.002023-10-258516Actual
3745397.002025-02-228536Actual
1544613.532023-05-2585612Actual
10323174.002023-01-238514Actual
15658112.002023-06-258564Actual
3458434.802024-11-2485212Actual
294247.002022-06-258556Actual
2136928.422023-11-2585211Actual
2031369.912023-10-2585111Actual
23611264.002024-02-228513Actual
1177055.002023-02-228526Actual
340690.002022-07-258513Budget
28490356.002024-06-248517Actual
1310280.002023-03-258566Budget
1594962.002023-06-258566Actual
3005920.972024-07-2485212Actual
1059990.002023-01-238516Budget
2370334.002024-02-228573Actual
3679979.482025-01-2385611Actual
24641298.002024-03-248513Actual
23646145.002024-02-228563Actual
2276297.002024-01-238564Actual
36445331.002025-01-238517Actual
16748149.002023-07-258515Actual
841344.002022-11-258526Actual
12568184.002023-03-258514Actual
9580100.002022-12-238536Budget
30863476.852024-08-248518Actual
5326200.002022-08-258517Budget
32672238.002024-10-248564Actual
1553105.002022-05-258565Actual
38242300.002025-03-258513Actual
39386-105.002025-04-238576Actual
782085.932022-10-258568Actual
3803518.842025-02-2285212Actual
8835185.932022-11-258518Actual
31513339.002024-09-238514Actual
15623146.002023-06-258514Actual
10382108.002023-01-238564Actual
8085205.002022-11-258514Actual
2142343.312023-11-2585411Actual
16041184.002023-06-258567Actual
3595196.002022-07-258514Actual
16161187.452023-06-258568Actual
2648240.122024-04-2385311Actual
9266157.002022-12-238564Actual
7025130.002022-10-258564Actual
70044.002022-04-248556Actual
134823310.502023-04-238576Actual
256561311.102024-04-228574Actual
144373.952023-04-2485212Actual
7631100.002022-10-258567Budget
245849.272024-02-2285612Actual
2305276.002024-01-238566Actual
11502135.002023-02-228564Actual
1993129.002023-10-258526Actual
12772101.002023-03-258565Actual
1197280.002023-02-228566Budget
2494660.002024-03-248516Actual
17687140.002023-08-258514Actual
38277168.002025-03-258563Actual
3405449.002024-11-248556Actual
38100.002022-04-248513Budget
3735200.002022-07-258515Budget
14115270.782023-04-248518Actual
3742531.002025-02-228526Actual
195125.012023-09-2485212Actual
3800769.912025-02-2285112Actual
21128156.002023-11-258517Actual
6965176.002022-10-258514Actual
1485629.002023-05-258526Actual
28904100.762024-06-2485112Actual
27694100.762024-05-2485611Actual
11582200.002023-02-228515Budget
12710200.002023-03-258515Budget
406446.002022-07-258556Actual
8755100.002022-11-258567Budget
162479.272023-06-2585211Actual
3676734.802025-01-2385511Actual
18161231.392023-08-258518Actual
38603123.002025-03-258536Actual
235180.002022-06-258563Budget
25822216.002024-04-238514Actual
215428.212023-11-2585112Actual
1523964.592023-05-2585111Actual
168030.002022-05-258526Budget
25298149.572024-03-248568Actual
2399862.002024-02-228546Actual
32963103.002024-10-248566Actual
1169113.002022-05-258513Actual
23824143.002024-02-228515Actual
2242643.312023-12-2385411Actual
22854105.002024-01-238565Actual
27083157.002024-05-248565Actual
11503100.002023-02-228564Budget
144107.142023-04-2485112Actual
26246198.002024-04-238567Actual
452990.002022-08-258513Actual
1084892.002023-01-238566Actual
20784116.002023-11-258564Actual
2435220.972024-02-2285211Actual
18068214.002023-08-258517Actual
2045639.062023-10-2585611Actual
2096124.002023-11-258526Actual
221270.002022-05-258568Budget
27931194.242024-05-2485613Actual
9870100.002022-12-238567Budget
1729100.002022-05-258536Budget
8882108.662022-11-258528Actual
22253119.272023-12-238528Actual
12947100.002023-03-258536Budget
32342134.802024-09-2385612Actual
1353174.002022-05-258514Actual
7242100.002022-10-258516Budget
25700234.002024-04-238513Actual
401781.002022-07-258546Actual
34735113.532024-11-2485613Actual
18725109.002023-09-248564Actual
2993982.682024-07-2485411Actual
781970.002022-10-258568Budget
27196120.002024-05-248536Actual
1084980.002023-01-238566Budget
631240.002022-09-248556Budget
32637395.002024-10-248514Actual
102860.002022-04-248528Budget
34498134.802024-11-2485611Actual
1739464.592023-07-2585611Actual
30178145.112024-07-2485213Actual
9809200.002022-12-238517Budget
7710181.392022-10-258518Actual
242820.002022-06-258573Budget
32823115.002024-10-248516Actual
37212377.002025-02-228514Actual
37749237.452025-02-228568Actual
38866143.512025-03-258528Actual
509494.002022-08-258536Actual
2757949.702024-05-2485211Actual
3000104.002022-06-258566Actual
953140.002022-12-238526Budget
3455687.992024-11-2485112Actual
9346131.002022-12-238515Actual
13510273.002023-04-248513Actual
626591.002022-09-248546Actual
256531012.202024-04-228573Actual
908070.002022-12-238563Budget
2893219.912024-06-2485212Actual
3225082.682024-09-2385611Actual
2476200.002022-06-258514Budget
22286126.842023-12-238568Actual
28348130.002024-06-248536Actual
1244361.002023-03-258563Actual
1074394.002023-01-238546Actual
29261308.002024-07-248514Actual
499792.002022-08-258516Actual
26367178.362024-04-238568Actual
29737384.422024-07-248518Actual
29296178.002024-07-248564Actual
3559068.852024-12-2385411Actual
749380.002022-10-258566Budget
3035975.002024-08-248573Actual
2497316.002024-03-248526Actual
289480.002022-06-258546Budget
565390.002022-09-248513Budget
235228.212024-01-2385112Actual
24853114.002024-03-248515Actual
3753895.002025-02-228566Actual
31988382.912024-09-238518Actual
24888118.002024-03-248565Actual
35416173.812024-12-238528Actual
2437928.422024-02-2285311Actual
3750557.002025-02-228556Actual
3783526.292025-02-2285211Actual
7340111.002022-10-258536Actual
29051185.472024-06-2485213Actual
2446767.782024-02-2285611Actual
10927200.002023-01-238517Budget
1172398.002023-02-228516Actual
11066235.932023-01-238518Actual
1224070.002023-02-228528Budget
1019660.002023-01-238563Budget
24266187.452024-02-228568Actual
15503326.002023-06-258513Actual
2394414.002024-02-228526Actual
29857147.572024-07-2485111Actual
1429241.192023-04-2485311Actual
2239936.932023-12-2385311Actual
3865560.002025-03-258556Actual
24147150.002024-02-228567Actual
1630139.062023-06-2585411Actual
2902497.742024-06-2485113Actual
245257.142024-02-2285112Actual
1376194.002023-04-248565Actual
12052150.002023-02-228517Actual
2301953.002024-01-238556Actual
34947232.002024-12-238564Actual
12192196.542023-02-228518Actual
22225235.932023-12-238518Actual
4449125.332022-07-258568Actual
3127769.672024-08-2485113Actual
1942755.022023-09-2485611Actual
2881217.782024-06-2485511Actual
11255100.002023-02-228513Budget
3854885.002025-03-258516Actual
1833530.552023-08-2585311Actual
3906713.532025-03-2585511Actual
789991.002022-11-258513Actual
286132.002022-04-248564Actual
17602190.002023-08-258563Actual
1285090.002023-03-258516Budget
134852463.302023-04-238577Actual
31219150.762024-08-2485612Actual
466630.002022-08-258573Budget
9021101.002022-12-238513Actual
287100.002022-04-248564Budget
37127233.002025-02-228563Actual
3180648.002024-09-238556Actual
37035125.822025-01-2385613Actual
3786294.382025-02-2285311Actual
894284.422022-11-258568Actual
3221728.422024-09-2385511Actual
29679218.002024-07-248567Actual
691726.002022-10-258573Actual
8144100.002022-11-258564Budget
1866337.002023-09-248573Actual
35005268.002024-12-238515Actual
27338265.002024-05-248517Actual
2714183.002024-05-248516Actual
2958781.002024-07-248566Actual
1898333.002023-09-248556Actual
14055190.002023-04-248567Actual
13632133.002023-04-248514Actual
13666123.002023-04-248564Actual
24676178.002024-03-248563Actual
1064640.002023-01-238526Budget
841240.002022-11-258526Budget
17038189.002023-07-258517Actual
1493643.002023-05-258556Actual
2148442.252023-11-2585611Actual
1893184.002023-09-248536Actual
1934017.782023-09-2485311Actual
1117580.002023-01-238568Budget
855658.002022-11-258556Actual
9345100.002022-12-238515Budget
8694144.002022-11-258517Actual
35388373.822024-12-238518Actual
27898188.972024-05-2485213Actual
5841200.002022-09-248514Budget
1736011.402023-07-2585511Actual
182435.002022-05-258556Actual
2269969.002024-01-238573Actual
2728177.002024-05-248566Actual
20876145.002023-11-258565Actual
2107177.002023-11-258566Actual
164473.952023-06-2585212Actual
5465100.002022-08-258518Budget
10928158.002023-01-238517Actual
33020322.002024-10-248517Actual
2299348.002024-01-238546Actual
565290.002022-09-248513Actual
38490234.002025-03-258565Actual
39407-1957.702025-04-2385713Actual
3627529.002025-01-238526Actual
387290.002022-07-258516Budget
775870.002022-10-258528Budget
18103126.002023-08-258567Actual
16535287.002023-07-258513Actual
1435242.252023-04-2485611Actual
23766134.002024-02-228564Actual
2193561.002023-12-238516Actual
50890.002022-04-248516Budget
3068047.002024-08-248556Actual
2157511.402023-11-2585612Actual
12114110.002023-02-228567Actual
20842142.002023-11-258515Actual
26748181.962024-04-2385213Actual
1238099.002023-03-258513Actual
13476-537.002023-04-238574Actual
33526108.272024-10-2485113Actual
4391141.992022-07-258528Actual
393801457.802025-04-238574Actual
16655197.002023-07-258514Actual
9206202.002022-12-238514Actual
3582764.412024-12-2385113Actual
7711100.002022-10-258518Budget
10519117.002023-01-238565Actual
3868894.002025-03-258566Actual
3221243.512022-06-258518Actual
1890330.002023-09-248526Actual
275090.002022-06-258516Budget
3791613.532025-02-2285511Actual
3216375.232024-09-2385311Actual
3671370.972025-01-2385311Actual
38185213.542025-02-2285613Actual
6591213.212022-09-248518Actual
23109180.002024-01-238517Actual
2579453.002024-04-238573Actual
2332250.762024-01-2385111Actual
2615253.002024-04-238566Actual
4342100.002022-07-258518Budget
184819.272023-08-2585112Actual
31157102.892024-08-2485112Actual
19811131.002023-10-258515Actual
25178177.002024-03-248567Actual
16099273.812023-06-258518Actual
2397293.002024-02-228536Actual
12193100.002023-02-228518Budget
23859130.002024-02-228565Actual
406340.002022-07-258556Budget
163290.002022-05-258516Budget
20101206.002023-10-258517Actual
32108134.802024-09-2385111Actual
36155250.002025-01-238515Actual
12948103.002023-03-258536Actual
13432154.112023-03-258568Actual
31896297.002024-09-238517Actual
28611181.392024-06-248528Actual
29799208.662024-07-248568Actual
3141110.002022-06-258567Actual
2716837.002024-05-248526Actual
3328760.332024-10-2485311Actual
1559548.002023-06-258573Actual
1482974.002023-05-258516Actual
3573644.382024-12-2385212Actual
2335032.672024-01-2385211Actual
2104146.002023-11-258556Actual
7163100.002022-10-258565Budget
775993.512022-10-258528Actual
25264143.512024-03-248528Actual
2614160.002022-06-258515Actual
37092349.002025-02-228513Actual
6590100.002022-09-248518Budget
1392841.002023-04-248556Actual
20136128.002023-10-258567Actual
33553118.802024-10-2485213Actual
164208.212023-06-2585112Actual
38154113.532025-02-2285213Actual
6218100.002022-09-248536Budget
29176173.002024-07-248563Actual
3402875.002024-11-248546Actual
9810178.002022-12-238517Actual
25665956.602024-04-228577Actual
16127125.332023-06-258528Actual
5385100.002022-08-258567Budget
17814134.002023-08-258565Actual
194853.952023-09-2485112Actual
2808073.002024-06-248573Actual
34297175.332024-11-248568Actual
1554100.002022-05-258565Budget
2843389.002024-06-248566Actual
38397188.002025-03-258564Actual
30891166.242024-08-248528Actual
4715192.002022-08-258514Actual
6041100.002022-09-248565Budget
12381100.002023-03-258513Budget
75886.002022-04-248566Actual
354732.002022-07-258573Actual
8756135.002022-11-258567Actual
452890.002022-08-258513Budget
12113100.002023-02-228567Budget
2609345.002024-04-238546Actual
39306183.712025-03-2585213Actual
2337736.932024-01-2385311Actual
27988319.002024-06-248513Actual
35887129.322024-12-2385613Actual
5574114.722022-08-258568Actual
13243141.002023-03-258567Actual
1005870.002022-12-238568Budget
9483112.002022-12-238516Actual
11067100.002023-01-238518Budget

Generated 2025-05-24 21:16:00.399 UTC