[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-12-038546Actual
3868894.002025-04-028566Actual
15147114.722023-06-028528Actual
23144206.002024-01-318567Actual
11503100.002023-03-028564Budget
3857548.002025-04-028526Actual
8694144.002022-12-038517Actual
3172631.002024-10-018526Actual
27752109.272024-06-0185112Actual
31641212.002024-10-018565Actual
2242643.312023-12-3185411Actual
2923377.002024-08-018573Actual
900100.002022-05-028567Budget
3553664.592024-12-3185211Actual
37127233.002025-03-028563Actual
1830811.402023-09-0285211Actual
3180648.002024-10-018556Actual
2642782.682024-05-0185111Actual
683882.002022-11-028563Actual
39040101.822025-04-0285411Actual
5574114.722022-09-028568Actual
15623146.002023-07-038514Actual
999670.002022-12-318528Budget
31548192.002024-10-018564Actual
34002116.002024-12-028536Actual
242928.002022-07-038573Actual
3005920.972024-08-0185212Actual
3635556.002025-01-318556Actual
183899.272023-09-0285511Actual
406446.002022-08-028556Actual
39221168.852025-04-0285612Actual
7164126.002022-11-028565Actual
38745317.002025-04-028517Actual
30573100.002024-09-018516Actual
2603917.002024-05-018526Actual
22854105.002024-01-318565Actual
1005870.002022-12-318568Budget
749380.002022-11-028566Budget
25673-4182.202024-04-3085711Actual
32427180.202024-10-0185213Actual
75990.002022-05-028566Budget
2648240.122024-05-0185311Actual
626591.002022-10-028546Actual
6700119.272022-10-028568Actual
1019660.002023-01-318563Budget
8693200.002022-12-038517Budget
65367.002022-05-028546Actual
1177055.002023-03-028526Actual
2716837.002024-06-018526Actual
34618158.212024-12-0285612Actual
22607281.002024-01-318513Actual
8224147.002022-12-038515Actual
1684188.002023-08-028516Actual
346960.002022-08-028563Budget
4715192.002022-09-028514Actual
5980164.002022-10-028515Actual
17924.002022-05-028573Actual
4124110.002022-08-028566Actual
8285100.002022-12-038565Budget
1310280.002023-04-028566Budget
37092349.002025-03-028513Actual
3745397.002025-03-028536Actual
7339100.002022-11-028536Budget
2884679.482024-07-0285611Actual
25678-3784.402024-04-3085712Actual
1594962.002023-07-038566Actual
1559548.002023-07-038573Actual
1360472.002023-05-028573Actual
551380.002022-09-028528Budget
32730234.002024-11-018515Actual
18189108.662023-09-028528Actual
27493169.272024-06-018568Actual
3328760.332024-11-0185311Actual
38154113.532025-03-0285213Actual
26781129.322024-05-0185613Actual
29084124.062024-07-0285613Actual
37340198.002025-03-028565Actual
2443310.332024-03-0185511Actual
2902497.742024-07-0285113Actual
265368.212024-05-0185511Actual
12710200.002023-04-028515Budget
518751.002022-09-028556Actual
354630.002022-08-028573Budget
28645172.302024-07-028568Actual
3065457.002024-09-018546Actual
1337070.002023-04-028528Budget
367200.002022-05-028515Budget
3285027.002024-11-018526Actual
1304262.002023-04-028556Actual
1197374.002023-03-028566Actual
3213665.652024-10-0185211Actual
30267334.002024-09-018513Actual
19846108.002023-11-028565Actual
1027430.002023-01-318573Budget
9267100.002022-12-318564Budget
1027529.002023-01-318573Actual
915930.002022-12-318573Budget
12772101.002023-04-028565Actual
953041.002022-12-318526Actual
2479583.002024-04-018564Actual
12302104.112023-03-028568Actual
39159102.892025-04-0285112Actual
4776142.002022-09-028564Actual
3438332.672024-12-0285211Actual
4918132.002022-09-028565Actual
2873141.192024-07-0285211Actual
17159101.082023-08-028528Actual
13432154.112023-04-028568Actual
36445331.002025-01-318517Actual
5465100.002022-09-028518Budget
18103126.002023-09-028567Actual
499690.002022-09-028516Budget
1299480.002023-04-028546Budget
38242300.002025-04-028513Actual
9948288.972022-12-318518Actual
38100.002022-05-028513Budget
2093465.002023-12-038516Actual
26367178.362024-05-018568Actual
13510273.002023-05-028513Actual
22286126.842023-12-318568Actual
2944790.002024-08-018516Actual
275090.002022-07-038516Budget
3906713.532025-04-0285511Actual
256531012.202024-04-308573Actual
11644151.002023-03-028565Actual
21632249.002023-12-318513Actual
749268.002022-11-028566Actual
16161187.452023-07-038568Actual
17602190.002023-09-028563Actual
4204126.002022-08-028517Actual
35508116.722024-12-3185111Actual
294247.002022-07-038556Actual
130517.002022-06-028573Actual
1387667.002023-05-028536Actual
12948103.002023-04-028536Actual
4264100.002022-08-028567Budget
3812790.732025-03-0285113Actual
6511144.002022-10-028567Actual
2102100.002022-06-028518Budget
3788996.512025-03-0285411Actual
32823115.002024-11-018516Actual
3753895.002025-03-028566Actual
2535669.912024-04-0185111Actual
1928565.652023-10-0285111Actual
289480.002022-07-038546Budget
2139645.442023-12-0385311Actual
795872.002022-12-038563Actual
134881248.802023-05-018578Actual
1013697.002023-01-318513Actual
1632811.402023-07-0385511Actual
25264143.512024-04-018528Actual
2034119.912023-11-0285211Actual
8461100.002022-12-038536Budget
16127125.332023-07-038528Actual
326991.992022-07-038528Actual
14143110.172023-05-028528Actual
29679218.002024-08-018567Actual
1729100.002022-06-028536Budget
25857149.002024-05-018564Actual
1488488.002023-06-028536Actual
15181132.902023-06-028568Actual
23264123.812024-01-318568Actual
1765933.002023-09-028573Actual
7025130.002022-11-028564Actual
25178177.002024-04-018567Actual
8144100.002022-12-038564Budget
3735200.002022-08-028515Budget
27606102.892024-06-0185311Actual
11441208.002023-03-028514Actual
35708108.212024-12-3185112Actual
34236373.822024-12-028518Actual
2397293.002024-03-018536Actual
34827179.002024-12-318563Actual
2207571.002023-12-318566Actual
368138.002022-05-028515Actual
2291111.002022-07-038513Actual
1431928.422023-05-0285411Actual
3638883.002025-01-318566Actual
1990476.002023-11-028516Actual
7103122.002022-11-028515Actual
2096124.002023-12-038526Actual
2335032.672024-01-3185211Actual
2296783.002024-01-318536Actual
3220100.002022-07-038518Budget
3331458.212024-11-0185411Actual
393801457.802025-05-018574Actual
3750557.002025-03-028556Actual
2541126.292024-04-0185311Actual
2993982.682024-08-0185411Actual
25298149.572024-04-018568Actual
393891569.902025-05-018577Actual
168030.002022-06-028526Budget
1936731.612023-10-0285411Actual
10462200.002023-01-318515Budget
177680.002022-06-028546Budget
16570169.002023-08-028563Actual
39339171.432025-04-0285613Actual
840142.002022-05-028517Actual
1230180.002023-03-028568Budget
2955445.002024-08-018556Actual
2239936.932023-12-3185311Actual
557380.002022-09-028568Budget
32108134.802024-10-0185111Actual
15119307.152023-06-028518Actual
738770.002022-11-028546Budget
2172334.002023-12-318573Actual
3407106.002022-08-028513Actual
4777100.002022-09-028564Budget
781970.002022-11-028568Budget
16748149.002023-08-028515Actual
29644306.002024-08-018517Actual
3141110.002022-07-038567Actual
215060.002022-06-028528Budget
908169.002022-12-318563Actual
2650937.992024-05-0185411Actual
4855200.002022-09-028515Budget
3326056.082024-11-0185211Actual
3582764.412024-12-3185113Actual
855540.002022-12-038556Budget
4856167.002022-09-028515Actual
14525236.002023-06-028513Actual
28611181.392024-07-028528Actual
30422248.002024-09-018564Actual
3862962.002025-04-028546Actual
2502753.002024-04-018546Actual
18161231.392023-09-028518Actual
452890.002022-09-028513Budget
3556370.972024-12-3185311Actual
1627429.482023-07-0385311Actual
392151.002022-08-028526Actual
782085.932022-11-028568Actual
205147.142023-11-0285112Actual
7711100.002022-11-028518Budget
18222167.752023-09-028568Actual
55736.002022-05-028526Actual
962761.002022-12-318546Actual
3142100.002022-07-038567Budget
1485629.002023-06-028526Actual
1939423.102023-10-0285511Actual
24676178.002024-04-018563Actual
23824143.002024-03-018515Actual
729040.002022-11-028526Budget
3062897.002024-09-018536Actual
1244361.002023-04-028563Actual
33677164.002024-12-028563Actual
24147150.002024-03-018567Actual
163388.002022-06-028516Actual
10383100.002023-01-318564Budget
13181139.002023-04-028517Actual
1413100.002022-06-028564Budget
35153105.002024-12-318536Actual
1238099.002023-04-028513Actual
915820.002022-12-318573Actual
29737384.422024-08-018518Actual
19193152.602023-10-028528Actual
3657100.002022-08-028564Budget
3833451.002025-04-028573Actual
31896297.002024-10-018517Actual
256622133.302024-04-308576Actual
1662779.002023-08-028573Actual
1117580.002023-01-318568Budget
2072140.002023-12-038573Actual
412590.002022-08-028566Budget
393771255.502025-05-018573Actual
1529427.362023-06-0285311Actual
29389185.002024-08-018565Actual
6965176.002022-11-028514Actual
3742531.002025-03-028526Actual
1995988.002023-11-028536Actual
9346131.002022-12-318515Actual
5385100.002022-09-028567Budget
775993.512022-11-028528Actual
2952870.002024-08-018546Actual
1730628.422023-08-0285311Actual
691726.002022-11-028573Actual
2343111.402024-01-3185511Actual
2157511.402023-12-0385612Actual
15026236.002023-06-028517Actual
1733344.382023-08-0285411Actual
168139.002022-06-028526Actual
3803518.842025-03-0285212Actual
2535100.002022-07-038564Budget
953140.002022-12-318526Budget
9345100.002022-12-318515Budget
637164.002022-10-028566Actual
7024100.002022-11-028564Budget
12113100.002023-03-028567Budget
32637395.002024-11-018514Actual
2893219.912024-07-0285212Actual
466734.002022-09-028573Actual
2269969.002024-01-318573Actual
15751130.002023-07-038565Actual
22820138.002024-01-318515Actual
16006205.002023-07-038517Actual
1694836.002023-08-028556Actual
22225235.932023-12-318518Actual
17820.002022-05-028573Budget
1285090.002023-04-028516Budget
34703138.102024-12-0285213Actual
32963103.002024-11-018566Actual
30983117.782024-09-0185111Actual
2134149.702023-12-0385111Actual
2103207.152022-06-028518Actual
26306432.912024-05-018518Actual
21221316.242023-12-038518Actual
1833530.552023-09-0285311Actual
14559190.002023-06-028563Actual
2606780.002024-05-018536Actual
2370334.002024-03-018573Actual
13182200.002023-04-028517Budget
803726.002022-12-038573Actual
24233135.932024-03-018528Actual
38069180.552025-03-0285612Actual
729151.002022-11-028526Actual
279923.002022-07-038526Actual
12052150.002023-03-028517Actual
18783105.002023-10-028515Actual
122780.002022-06-028563Budget
31099101.822024-09-0185611Actual
19634176.002023-11-028563Actual
2500197.002024-04-018536Actual
20101206.002023-11-028517Actual
3169999.002024-10-018516Actual
11067100.002023-01-318518Budget
28142194.002024-07-028564Actual
24641298.002024-04-018513Actual
3509881.002024-12-318516Actual
1084892.002023-01-318566Actual
34735113.532024-12-0285613Actual
36976132.832025-01-3185113Actual
30770287.002024-09-018517Actual
39386-105.002025-05-018576Actual
626470.002022-10-028546Budget
36480232.002025-01-318567Actual
6218100.002022-10-028536Budget
3080198.002022-07-038517Actual
33020322.002024-11-018517Actual
1461635.002023-06-028573Actual
28583443.512024-07-028518Actual
1553105.002022-06-028565Actual
2832027.002024-07-028526Actual
8835185.932022-12-038518Actual
14055190.002023-05-028567Actual
8223100.002022-12-038515Budget
275188.002022-07-038516Actual
16655197.002023-08-028514Actual
8085205.002022-12-038514Actual
134852463.302023-05-018577Actual
4714200.002022-09-028514Budget
13243141.002023-04-028567Actual
14115270.782023-05-028518Actual
5979200.002022-10-028515Budget
5901107.002022-10-028564Actual
13244100.002023-04-028567Budget
967340.002022-12-318556Budget
12193100.002023-03-028518Budget
2199097.002023-12-318536Actual
28490356.002024-07-028517Actual
3060048.002024-09-018526Actual
2402451.002024-03-018556Actual
17567317.002023-09-028513Actual
32878104.002024-11-018536Actual
6449211.002022-10-028517Actual
579330.002022-10-028573Budget
1252138.002023-04-028573Actual
25917188.002024-05-018515Actual
34947232.002024-12-318564Actual
1934017.782023-10-0285311Actual
2276297.002024-01-318564Actual
8145140.002022-12-038564Actual
669980.002022-10-028568Budget
10323174.002023-01-318514Actual
17193146.542023-08-028568Actual
225173.952023-12-3185112Actual
33526108.272024-11-0185113Actual
3443776.292024-12-0285411Actual
10057131.392022-12-318568Actual
279830.002022-07-038526Budget
3327123.812022-07-038568Actual
30302193.002024-09-018563Actual
427112.002022-05-028565Actual
2290100.002022-07-038513Budget
17687140.002023-09-028514Actual
2437928.422024-03-0185311Actual
3783526.292025-03-0285211Actual
38958128.422025-04-0285111Actual
26838276.002024-06-018513Actual
4449125.332022-08-028568Actual
3565092.252024-12-3185611Actual
8882108.662022-12-038528Actual
27083157.002024-06-018565Actual
9809200.002022-12-318517Budget
31988382.912024-10-018518Actual
2958781.002024-08-018566Actual
1969175.002023-11-028573Actual
1186770.002023-03-028546Actual
9997157.142022-12-318528Actual
1059896.002023-01-318516Actual
164208.212023-07-0385112Actual
340690.002022-08-028513Budget
255566.082024-04-0185112Actual
12630145.002023-04-028564Actual
1686822.002023-08-028526Actual
2394414.002024-03-018526Actual
3594200.002022-08-028514Budget
2787162.662024-06-0185113Actual
22167180.002023-12-318567Actual
26873225.002024-06-018563Actual
10461144.002023-01-318515Actual
36918120.972025-01-3185612Actual
39402-2414.802025-05-0185712Actual
2355410.332024-01-3185612Actual
19107207.002023-10-028567Actual
973171.002022-12-318566Actual
5464276.842022-09-028518Actual
2671160.002022-07-038565Actual
1074280.002023-01-318546Budget
36190166.002025-01-318565Actual
3446427.362024-12-0285511Actual
23859130.002024-03-018565Actual
1797929.002023-09-028556Actual
2196225.002023-12-318526Actual
15503326.002023-07-038513Actual
1299589.002023-04-028546Actual
69940.002022-05-028556Budget
743440.002022-11-028556Budget
164788.212023-07-0385612Actual
21128156.002023-12-038517Actual
4203200.002022-08-028517Budget
2036817.782023-11-0285311Actual
26246198.002024-05-018567Actual
2662911.402024-05-0185112Actual
1993129.002023-11-028526Actual
28966123.102024-07-0285612Actual
3794100.002022-08-028565Budget
1669099.002023-08-028564Actual
35388373.822024-12-318518Actual
30178145.112024-08-0185213Actual
17814134.002023-09-028565Actual
37629242.002025-03-028567Actual
39407-1957.702025-05-0185713Actual
3068047.002024-09-018556Actual
571560.002022-10-028563Budget
11502135.002023-03-028564Actual
3786294.382025-03-0285311Actual
188590.002022-06-028566Budget
1963200.002022-06-028517Budget
164473.952023-07-0385212Actual
22253119.272023-12-318528Actual
35450205.632024-12-318568Actual
16783147.002023-08-028565Actual
1353174.002022-06-028514Actual
3517964.002024-12-318546Actual
36600175.332025-01-318568Actual
3632972.002025-01-318546Actual
6778100.002022-11-028513Budget
20629298.002023-12-038513Actual
2299348.002024-01-318546Actual
616940.002022-10-028526Budget
1689684.002023-08-028536Actual
3668653.952025-01-3185211Actual
2337736.932024-01-3185311Actual
34355173.102024-12-0285111Actual
1059990.002023-01-318516Budget
36248120.002025-01-318516Actual
2543827.362024-04-0185411Actual
11582200.002023-03-028515Budget
38866143.512025-04-028528Actual
565390.002022-10-028513Budget
26211256.002024-05-018517Actual
39306183.712025-04-0285213Actual
2042223.102023-11-0285511Actual
2763379.482024-06-0185411Actual
2201660.002023-12-318546Actual
3408674.002024-12-028566Actual
973080.002022-12-318566Budget
1836230.552023-09-0285411Actual
1901575.002023-10-028566Actual
31428172.002024-10-018563Actual
3671370.972025-01-3185311Actual
1751013.532023-08-0285612Actual
36303116.002025-01-318536Actual
7242100.002022-11-028516Budget
8365122.002022-12-038516Actual
1692257.002023-08-028546Actual
3523881.002024-12-318566Actual
37595282.002025-03-028517Actual
1019771.002023-01-318563Actual
839200.002022-05-028517Budget
36538442.002025-01-318518Actual
286132.002022-05-028564Actual
33468136.932024-11-0185612Actual
392040.002022-08-028526Budget
1352200.002022-06-028514Budget
3559068.852024-12-3185411Actual
1446811.402023-05-0285612Actual

Generated 2025-06-01 14:08:39.756 UTC