[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-10-0485311Actual
9021101.002023-01-028513Actual
164788.212023-07-0585612Actual
2672100.002022-07-058565Budget
1191350.002023-03-048556Budget
37629242.002025-03-048567Actual
23109180.002024-02-028517Actual
34002116.002024-12-048536Actual
205147.142023-11-0485112Actual
3794100.002022-08-048565Budget
13244100.002023-04-048567Budget
21163142.002023-12-058567Actual
406340.002022-08-048556Budget
387290.002022-08-048516Budget
509106.002022-05-048516Actual
3898659.272025-04-0485211Actual
12772101.002023-04-048565Actual
36097227.002025-02-028564Actual
25236295.032024-04-038518Actual
7164126.002022-11-048565Actual
20255178.362023-11-048568Actual
504540.002022-09-048526Budget
2848120.002022-07-058536Actual
2346453.952024-02-0285611Actual
3101132.672024-09-0385211Actual
393831522.902025-05-038575Actual
3556370.972025-01-0285311Actual
22253119.272024-01-028528Actual
28645172.302024-07-048568Actual
10382108.002023-02-028564Actual
33855202.002024-12-048515Actual
38455202.002025-04-048515Actual
606104.002022-05-048536Actual
32637395.002024-11-038514Actual
3172631.002024-10-038526Actual
1727920.972023-08-0485211Actual
194853.952023-10-0485112Actual
1360472.002023-05-048573Actual
428100.002022-05-048565Budget
19811131.002023-11-048515Actual
967340.002023-01-028556Budget
1172290.002023-03-048516Budget
1975392.002023-11-048564Actual
2340442.252024-02-0285411Actual
392151.002022-08-048526Actual
855540.002022-12-058556Budget
256622133.302024-05-028576Actual
1238099.002023-04-048513Actual
17131251.092023-08-048518Actual
26367178.362024-05-038568Actual
518751.002022-09-048556Actual
26334185.932024-05-038528Actual
9482100.002023-01-028516Budget
3742531.002025-03-048526Actual
15503326.002023-07-058513Actual
3854885.002025-04-048516Actual
16655197.002023-08-048514Actual
20749192.002023-12-058514Actual
908169.002023-01-028563Actual
861580.002022-12-058566Budget
31219150.762024-09-0385612Actual
20194261.692023-11-048518Actual
30178145.112024-08-0385213Actual
27083157.002024-06-038565Actual
1833530.552023-09-0485311Actual
34947232.002025-01-028564Actual
1485629.002023-06-048526Actual
775870.002022-11-048528Budget
28611181.392024-07-048528Actual
2207571.002024-01-028566Actual
13322100.002023-04-048518Budget
13182200.002023-04-048517Budget
18068214.002023-09-048517Actual
3873103.002022-08-048516Actual
13243141.002023-04-048567Actual
35944246.002025-02-028513Actual
1526710.332023-06-0485211Actual
24676178.002024-04-038563Actual
3676734.802025-02-0285511Actual
32460113.532024-10-0385613Actual
18783105.002023-10-048515Actual
12381100.002023-04-048513Budget
265368.212024-05-0385511Actual
279830.002022-07-058526Budget
17779108.002023-09-048515Actual
27813168.852024-06-0385612Actual
1898333.002023-10-048556Actual
3326056.082024-11-0385211Actual
36480232.002025-02-028567Actual
3747981.002025-03-048546Actual
2255013.532024-01-0285612Actual
1553105.002022-06-048565Actual
1964152.002022-06-048517Actual
29296178.002024-08-038564Actual
2291271.002024-02-028516Actual
8084200.002022-12-058514Budget
452890.002022-09-048513Budget
9345100.002023-01-028515Budget
1337070.002023-04-048528Budget
3906713.532025-04-0485511Actual
39392690.102025-05-038578Actual
1005870.002023-01-028568Budget
3060048.002024-09-038526Actual
1684188.002023-08-048516Actual
2276297.002024-02-028564Actual
235180.002022-07-058563Budget
729040.002022-11-048526Budget
3328760.332024-11-0385311Actual
23611264.002024-03-038513Actual
4776142.002022-09-048564Actual
392040.002022-08-048526Budget
841344.002022-12-058526Actual
2139645.442023-12-0585311Actual
2832027.002024-07-048526Actual
2778022.042024-06-0385212Actual
2500197.002024-04-038536Actual
1493643.002023-06-048556Actual
2657043.312024-05-0385611Actual
21128156.002023-12-058517Actual
32823115.002024-11-038516Actual
2579453.002024-05-038573Actual
24853114.002024-04-038515Actual
20136128.002023-11-048567Actual
1064640.002023-02-028526Budget
23859130.002024-03-038565Actual
1353174.002022-06-048514Actual
840142.002022-05-048517Actual
3340681.612024-11-0385112Actual
6591213.212022-10-048518Actual
37092349.002025-03-048513Actual
10928158.002023-02-028517Actual
30891166.242024-09-038528Actual
38154113.532025-03-0485213Actual
22167180.002024-01-028567Actual
2505327.002024-04-038556Actual
504440.002022-09-048526Actual
1412123.002022-06-048564Actual
33553118.802024-11-0385213Actual
34297175.332024-12-048568Actual
17924.002022-05-048573Actual
6042131.002022-10-048565Actual
1310280.002023-04-048566Budget
17814134.002023-09-048565Actual
1079055.002023-02-028556Actual
393891569.902025-05-038577Actual
2199097.002024-01-028536Actual
3998.002022-05-048513Actual
33889217.002024-12-048565Actual
1995988.002023-11-048536Actual
13323231.392023-04-048518Actual
565390.002022-10-048513Budget
3080198.002022-07-058517Actual
5900100.002022-10-048564Budget
32108134.802024-10-0385111Actual
3718472.002025-03-048573Actual
28235204.002024-07-048565Actual
23824143.002024-03-038515Actual
9869111.002023-01-028567Actual
12710200.002023-04-048515Budget
3062897.002024-09-038536Actual
38242300.002025-04-048513Actual
2477228.002022-07-058514Actual
2405654.002024-03-038566Actual
3927997.742025-04-0485113Actual
35416173.812025-01-028528Actual
962670.002023-01-028546Budget
4391141.992022-08-048528Actual
1429241.192023-05-0485311Actual
6590100.002022-10-048518Budget
11644151.002023-03-048565Actual
346960.002022-08-048563Budget
579234.002022-10-048573Actual
13666123.002023-05-048564Actual
899114.002022-05-048567Actual
5979200.002022-10-048515Budget
27898188.972024-06-0385213Actual
2666312.462024-05-0385612Actual
32878104.002024-11-038536Actual
18691176.002023-10-048514Actual
5325135.002022-09-048517Actual
10987100.002023-02-028567Budget
973171.002023-01-028566Actual
22225235.932024-01-028518Actual
631240.002022-10-048556Budget
3750557.002025-03-048556Actual
3603555.002025-02-028573Actual
1423753.952023-05-0485111Actual
14644168.002023-06-048514Actual
2399862.002024-03-038546Actual
18222167.752023-09-048568Actual
1289940.002023-04-048526Budget
6450200.002022-10-048517Budget
13476-537.002023-05-038574Actual
2211126.842022-06-048568Actual
39101117.782025-04-0485611Actual
7711100.002022-11-048518Budget
3079200.002022-07-058517Budget
3169999.002024-10-038516Actual
3005920.972024-08-0385212Actual
1491051.002023-06-048546Actual
1729100.002022-06-048536Budget
637090.002022-10-048566Budget
21666185.002024-01-028563Actual
3118535.872024-09-0385212Actual
31988382.912024-10-038518Actual
691726.002022-11-048573Actual
2508676.002024-04-038566Actual
980100.002022-05-048518Budget
18818147.002023-10-048565Actual
3397432.002024-12-048526Actual
1636234.802023-07-0585611Actual
1027529.002023-02-028573Actual
2497316.002024-04-038526Actual
26958298.002024-06-038514Actual
3213665.652024-10-0385211Actual
25298149.572024-04-038568Actual
2884679.482024-07-0485611Actual
177779.002022-06-048546Actual
1554100.002022-06-048565Budget
2494660.002024-04-038516Actual
255566.082024-04-0385112Actual
3918744.382025-04-0485212Actual
1488488.002023-06-048536Actual
4342100.002022-08-048518Budget
2391790.002024-03-038516Actual
2902497.742024-07-0485113Actual
37305240.002025-03-048515Actual
37127233.002025-03-048563Actual
31606223.002024-10-038515Actual
900100.002022-05-048567Budget
3219085.872024-10-0385411Actual
37749237.452025-03-048568Actual
571560.002022-10-048563Budget
11254127.002023-03-048513Actual
2440643.312024-03-0385411Actual
7572200.002022-11-048517Budget
3438332.672024-12-0485211Actual
9346131.002023-01-028515Actual
524690.002022-09-048566Budget
8835185.932022-12-058518Actual
3520541.002025-01-028556Actual
10695112.002023-02-028536Actual
7242100.002022-11-048516Budget
2988532.672024-08-0385211Actual
256591861.702024-05-028575Actual
32050202.602024-10-038568Actual
5464276.842022-09-048518Actual
287100.002022-05-048564Budget
215060.002022-06-048528Budget
839200.002022-05-048517Budget
3178064.002024-10-038546Actual
20629298.002023-12-058513Actual
35295285.002025-01-028517Actual
1084892.002023-02-028566Actual
130420.002022-06-048573Budget
27196120.002024-06-038536Actual
23264123.812024-02-028568Actual
1019771.002023-02-028563Actual
34618158.212024-12-0485612Actual
25143245.002024-04-038517Actual
3868894.002025-04-048566Actual
1801167.002023-09-048566Actual
4715192.002022-09-048514Actual
31393322.002024-10-038513Actual
6511144.002022-10-048567Actual
36445331.002025-02-028517Actual
8461100.002022-12-058536Budget
15147114.722023-06-048528Actual
29502122.002024-08-038536Actual
12631100.002023-04-048564Budget
3794998.632025-03-0485611Actual
31896297.002024-10-038517Actual
1662779.002023-08-048573Actual
1186770.002023-03-048546Actual
11503100.002023-03-048564Budget
3260994.002024-11-038573Actual
2394414.002024-03-038526Actual
36600175.332025-02-028568Actual
2269969.002024-02-028573Actual
27338265.002024-06-038517Actual
32552167.002024-11-038563Actual
11115114.722023-02-028528Actual
1787291.002023-09-048516Actual
1544613.532023-06-0485612Actual
915820.002023-01-028573Actual
2535100.002022-07-058564Budget
1694836.002023-08-048556Actual
35769180.552025-01-0285612Actual
6964200.002022-11-048514Budget
1630139.062023-07-0585411Actual
24641298.002024-04-038513Actual
69940.002022-05-048556Budget
30573100.002024-09-038516Actual
2840055.002024-07-048556Actual
195439.272023-10-0485612Actual
15538158.002023-07-058563Actual
1111470.002023-02-028528Budget
2535669.912024-04-0385111Actual
3293040.002024-11-038556Actual
10322200.002023-02-028514Budget
30387314.002024-09-038514Actual
3402875.002024-12-048546Actual
34792300.002025-01-028513Actual
3857548.002025-04-048526Actual
1797929.002023-09-048556Actual
22820138.002024-02-028515Actual
1583615.002023-07-058526Actual
2370334.002024-03-038573Actual
1887659.002023-10-048516Actual
2611938.002024-05-038556Actual
20664177.002023-12-058563Actual
8286112.002022-12-058565Actual
3736133.002022-08-048515Actual
9980.002022-05-048563Budget
10696100.002023-02-028536Budget
34827179.002025-01-028563Actual
2672160.902024-05-0385113Actual
1064737.002023-02-028526Actual
2538410.332024-04-0385211Actual
7710181.392022-11-048518Actual
340690.002022-08-048513Budget
26873225.002024-06-038563Actual
2103207.152022-06-048518Actual
29389185.002024-08-038565Actual
34264225.332024-12-048528Actual
38397188.002025-04-048564Actual
2239936.932024-01-0285311Actual
134823310.502023-05-038576Actual
2875869.912024-07-0485311Actual
2102100.002022-06-048518Budget
28525198.002024-07-048567Actual
2242643.312024-01-0285411Actual
2724840.002024-06-038556Actual
3103894.382024-09-0385311Actual
2072140.002023-12-058573Actual
2036817.782023-11-0485311Actual
3230898.632024-10-0385112Actual
108870.002022-05-048568Budget
11176119.272023-02-028568Actual
3679979.482025-02-0285611Actual
38277168.002025-04-048563Actual
2645534.802024-05-0385211Actual
894170.002022-12-058568Budget
3793164.002022-08-048565Actual
21221316.242023-12-058518Actual
22642161.002024-02-028563Actual
18161231.392023-09-048518Actual
55736.002022-05-048526Actual
32963103.002024-11-038566Actual
32400111.782024-10-0385113Actual
1993129.002023-11-048526Actual
14115270.782023-05-048518Actual
514070.002022-09-048546Budget
19634176.002023-11-048563Actual
6217112.002022-10-048536Actual
27694100.762024-06-0385611Actual
32016205.632024-10-038528Actual
35508116.722025-01-0285111Actual
2763379.482024-06-0385411Actual
3148569.002024-10-038573Actual
1866337.002023-10-048573Actual
36155250.002025-02-028515Actual
452990.002022-09-048513Actual
35040157.002025-01-028565Actual
12051200.002023-03-048517Budget
25735170.002024-05-038563Actual
17159101.082023-08-048528Actual
401781.002022-08-048546Actual
23646145.002024-03-038563Actual
10057131.392023-01-028568Actual
235228.212024-02-0285112Actual
2024100.002022-06-048567Budget
2437928.422024-03-0385311Actual
16570169.002023-08-048563Actual
795970.002022-12-058563Budget
2837471.002024-07-048546Actual
3220100.002022-07-058518Budget
4204126.002022-08-048517Actual
15716116.002023-07-058515Actual
3127769.672024-09-0385113Actual
26992192.002024-06-038564Actual
15119307.152023-06-048518Actual
669980.002022-10-048568Budget
11502135.002023-03-048564Actual
3594200.002022-08-048514Budget
34676125.822024-12-0485113Actual
1496964.002023-06-048566Actual
3180648.002024-10-038556Actual
30302193.002024-09-038563Actual
37807110.342025-03-0485111Actual
1431928.422023-05-0485411Actual
13181139.002023-04-048517Actual
27373212.002024-06-038567Actual
1830811.402023-09-0485211Actual
35708108.212025-01-0285112Actual
3656126.002022-08-048564Actual
1725157.142023-08-0485111Actual
65280.002022-05-048546Budget
31304124.062024-09-0385213Actual
8285100.002022-12-058565Budget
21877100.002024-01-028565Actual
5980164.002022-10-048515Actual
7571211.002022-11-048517Actual
31548192.002024-10-038564Actual
1074394.002023-02-028546Actual
1751013.532023-08-0485612Actual
850963.002022-12-058546Actual
8755100.002022-12-058567Budget
154137.142023-06-0485112Actual
2034119.912023-11-0485211Actual
2299348.002024-02-028546Actual
26838276.002024-06-038513Actual
6638108.662022-10-048528Actual
14020158.002023-05-048517Actual
2237228.422024-01-0285211Actual
214509.272023-12-0585511Actual
35330236.002025-01-028567Actual
21249157.142023-12-058528Actual
28490356.002024-07-048517Actual
13432154.112023-04-048568Actual
1084980.002023-02-028566Budget
16748149.002023-08-048515Actual
1931311.402023-10-0485211Actual
184819.272023-09-0485112Actual
1963200.002022-06-048517Budget
1461635.002023-06-048573Actual
20876145.002023-12-058565Actual
1928565.652023-10-0485111Actual
1939423.102023-10-0485511Actual
894284.422022-12-058568Actual
3685777.362025-02-0285112Actual
861489.002022-12-058566Actual
1078950.002023-02-028556Budget
4714200.002022-09-048514Budget
1686822.002023-08-048526Actual
1382187.002023-05-048516Actual
3003195.442024-08-0385112Actual
2546520.972024-04-0385511Actual
2476200.002022-07-058514Budget
26748181.962024-05-0385213Actual
2136928.422023-12-0585211Actual
1117580.002023-02-028568Budget
24113200.002024-03-038517Actual
18103126.002023-09-048567Actual
2603917.002024-05-038526Actual
12709172.002023-04-048515Actual
24205248.062024-03-038518Actual
37003146.872025-02-0285213Actual
26306432.912024-05-038518Actual
9020100.002023-01-028513Budget
256681156.002024-05-028578Actual
33762301.002024-12-048514Actual
2662911.402024-05-0385112Actual
3800769.912025-03-0485112Actual
24233135.932024-03-038528Actual
5901107.002022-10-048564Actual
2290100.002022-07-058513Budget
164473.952023-07-0585212Actual
1842339.062023-09-0485611Actual
289480.002022-07-058546Budget
1285186.002023-04-048516Actual
9206202.002023-01-028514Actual
23766134.002024-03-038564Actual
1492190.002022-06-048515Actual
3688519.912025-02-0285212Actual
31641212.002024-10-038565Actual
3635556.002025-02-028556Actual
134881248.802023-05-038578Actual
743331.002022-11-048556Actual
30093139.062024-08-0385612Actual
2042223.102023-11-0485511Actual
21632249.002024-01-028513Actual
3561714.592025-01-0285511Actual
1197280.002023-03-048566Budget
9404100.002023-01-028565Budget
1376194.002023-05-048565Actual
15623146.002023-07-058514Actual
3735200.002022-08-048515Budget
8756135.002022-12-058567Actual
1299480.002023-04-048546Budget
2923377.002024-08-038573Actual
14559190.002023-06-048563Actual
18606162.002023-10-048563Actual
102860.002022-05-048528Budget
439080.002022-08-048528Budget
29176173.002024-08-038563Actual
35450205.632025-01-028568Actual
2878577.362024-07-0485411Actual
841240.002022-12-058526Budget
24888118.002024-04-038565Actual
8145140.002022-12-058564Actual
26781129.322024-05-0385613Actual
3216375.232024-10-0385311Actual
3638883.002025-02-028566Actual
1299589.002023-04-048546Actual
26246198.002024-05-038567Actual

Generated 2025-06-03 21:51:27.457 UTC