[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 960  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-028513Budget
841344.002022-12-038526Actual
393771255.502025-05-018573Actual
17602190.002023-09-028563Actual
20664177.002023-12-038563Actual
953041.002022-12-318526Actual
15538158.002023-07-038563Actual
3833451.002025-04-028573Actual
122780.002022-06-028563Budget
8364100.002022-12-038516Budget
184819.272023-09-0285112Actual
2178582.002023-12-318564Actual
6590100.002022-10-028518Budget
7339100.002022-11-028536Budget
33140167.752024-11-018528Actual
8286112.002022-12-038565Actual
3101132.672024-09-0185211Actual
134881248.802023-05-018578Actual
27606102.892024-06-0185311Actual
1636234.802023-07-0385611Actual
3015155.642024-08-0185113Actual
1461635.002023-06-028573Actual
2157511.402023-12-0385612Actual
75990.002022-05-028566Budget
894170.002022-12-038568Budget
227174.002022-05-028514Actual
2042223.102023-11-0285511Actual
2394414.002024-03-018526Actual
18783105.002023-10-028515Actual
1352200.002022-06-028514Budget
8694144.002022-12-038517Actual
1632811.402023-07-0385511Actual
18189108.662023-09-028528Actual
3148569.002024-10-018573Actual
23264123.812024-01-318568Actual
11503100.002023-03-028564Budget
1928565.652023-10-0285111Actual
21163142.002023-12-038567Actual
65280.002022-05-028546Budget
2763379.482024-06-0185411Actual
31930249.002024-10-018567Actual
1586492.002023-07-038536Actual
8084200.002022-12-038514Budget
2538410.332024-04-0185211Actual
775993.512022-11-028528Actual
25700234.002024-05-018513Actual
3671370.972025-01-3185311Actual
729151.002022-11-028526Actual
326991.992022-07-038528Actual
30387314.002024-09-018514Actual
3582764.412024-12-3185113Actual
3326056.082024-11-0185211Actual
163388.002022-06-028516Actual
3573644.382024-12-3185212Actual
6042131.002022-10-028565Actual
39221168.852025-04-0285612Actual
803630.002022-12-038573Budget
1177140.002023-03-028526Budget
427112.002022-05-028565Actual
39101117.782025-04-0285611Actual
3520541.002024-12-318556Actual
2988532.672024-08-0185211Actual
3225082.682024-10-0185611Actual
1975392.002023-11-028564Actual
3745397.002025-03-028536Actual
11066235.932023-01-318518Actual
3918744.382025-04-0285212Actual
34827179.002024-12-318563Actual
3898659.272025-04-0285211Actual
25678-3784.402024-04-3085712Actual
8085205.002022-12-038514Actual
22820138.002024-01-318515Actual
26306432.912024-05-018518Actual
1529427.362023-06-0285311Actual
2196225.002023-12-318526Actual
3685777.362025-01-3185112Actual
235228.212024-01-3185112Actual
2693077.002024-06-018573Actual
2023121.002022-06-028567Actual
9579111.002022-12-318536Actual
3561714.592024-12-3185511Actual
23824143.002024-03-018515Actual
70044.002022-05-028556Actual
5841200.002022-10-028514Budget
1005870.002022-12-318568Budget
3742531.002025-03-028526Actual
38154113.532025-03-0285213Actual
13510273.002023-05-028513Actual
3783526.292025-03-0285211Actual
2245967.782023-12-3185611Actual
29502122.002024-08-018536Actual
3812790.732025-03-0285113Actual
214509.272023-12-0385511Actual
3901359.272025-04-0285311Actual
34947232.002024-12-318564Actual
35416173.812024-12-318528Actual
6779124.002022-11-028513Actual
17038189.002023-08-028517Actual
5574114.722022-09-028568Actual
3005920.972024-08-0185212Actual
2031369.912023-11-0285111Actual
616843.002022-10-028526Actual
412590.002022-08-028566Budget
3791613.532025-03-0285511Actual
2579453.002024-05-018573Actual
9949100.002022-12-318518Budget
1396170.002023-05-028566Actual
1559548.002023-07-038573Actual
34912361.002024-12-318514Actual
631240.002022-10-028556Budget
27459254.122024-06-018528Actual
34355173.102024-12-0285111Actual
3873103.002022-08-028516Actual
1751013.532023-08-0285612Actual
32050202.602024-10-018568Actual
20749192.002023-12-038514Actual
2437928.422024-03-0185311Actual
38277168.002025-04-028563Actual
245849.272024-03-0185612Actual
1353174.002022-06-028514Actual
29679218.002024-08-018567Actual
2446767.782024-03-0185611Actual
743440.002022-11-028556Budget
1168100.002022-06-028513Budget
23144206.002024-01-318567Actual
6965176.002022-11-028514Actual
37003146.872025-01-3185213Actual
32460113.532024-10-0185613Actual
2657043.312024-05-0185611Actual
1591646.002023-07-038556Actual
683882.002022-11-028563Actual
4204126.002022-08-028517Actual
30302193.002024-09-018563Actual
3216375.232024-10-0185311Actual
616940.002022-10-028526Budget
1993129.002023-11-028526Actual
3458434.802024-12-0285212Actual
34236373.822024-12-028518Actual
256561311.102024-04-308574Actual
579234.002022-10-028573Actual
981219.272022-05-028518Actual
1583615.002023-07-038526Actual
256531012.202024-04-308573Actual
12193100.002023-03-028518Budget
294140.002022-07-038556Budget
15026236.002023-06-028517Actual
3373460.002024-12-028573Actual
973171.002022-12-318566Actual
10519117.002023-01-318565Actual
1117580.002023-01-318568Budget
1830811.402023-09-0285211Actual
3603555.002025-01-318573Actual
16041184.002023-07-038567Actual
626470.002022-10-028546Budget
4124110.002022-08-028566Actual
38745317.002025-04-028517Actual
514070.002022-09-028546Budget
36097227.002025-01-318564Actual
108870.002022-05-028568Budget
2611938.002024-05-018556Actual
195125.012023-10-0285212Actual
2662911.402024-05-0185112Actual
28525198.002024-07-028567Actual
18725109.002023-10-028564Actual
3927997.742025-04-0285113Actual
11819110.002023-03-028536Actual
31336127.572024-09-0185613Actual
2098992.002023-12-038536Actual
39339171.432025-04-0285613Actual
75886.002022-05-028566Actual
27083157.002024-06-018565Actual
13726162.002023-05-028515Actual
10695112.002023-01-318536Actual
17687140.002023-09-028514Actual
10057131.392022-12-318568Actual
2402451.002024-03-018556Actual
30515193.002024-09-018565Actual
37595282.002025-03-028517Actual
2606780.002024-05-018536Actual
2142343.312023-12-0385411Actual
19846108.002023-11-028565Actual
551380.002022-09-028528Budget
31548192.002024-10-018564Actual
631140.002022-10-028556Actual
38603123.002025-04-028536Actual
17924.002022-05-028573Actual
28611181.392024-07-028528Actual
8223100.002022-12-038515Budget
2293917.002024-01-318526Actual
3854885.002025-04-028516Actual
2211126.842022-06-028568Actual
29296178.002024-08-018564Actual
7632153.002022-11-028567Actual
11441208.002023-03-028514Actual
2778022.042024-06-0185212Actual
1387667.002023-05-028536Actual
30573100.002024-09-018516Actual
31513339.002024-10-018514Actual
27988319.002024-07-028513Actual
775870.002022-11-028528Budget
2893219.912024-07-0285212Actual
29799208.662024-08-018568Actual
195439.272023-10-0285612Actual
26838276.002024-06-018513Actual
2603917.002024-05-018526Actual
458960.002022-09-028563Budget
1789925.002023-09-028526Actual
1544613.532023-06-0285612Actual
275090.002022-07-038516Budget
10322200.002023-01-318514Budget
34618158.212024-12-0285612Actual
23766134.002024-03-018564Actual
1019771.002023-01-318563Actual
10462200.002023-01-318515Budget
5326200.002022-09-028517Budget
22167180.002023-12-318567Actual
962670.002022-12-318546Budget
134731687.502023-05-018573Actual
1310381.002023-04-028566Actual
39306183.712025-04-0285213Actual
4714200.002022-09-028514Budget
19072212.002023-10-028517Actual
428100.002022-05-028565Budget
30891166.242024-09-018528Actual
27338265.002024-06-018517Actual
1684188.002023-08-028516Actual
1901575.002023-10-028566Actual
174795.012023-08-0285212Actual
1492190.002022-06-028515Actual
5465100.002022-09-028518Budget
38069180.552025-03-0285612Actual
12052150.002023-03-028517Actual
3998.002022-05-028513Actual
32963103.002024-11-018566Actual
466630.002022-09-028573Budget
1169113.002022-06-028513Actual
29737384.422024-08-018518Actual
15623146.002023-07-038514Actual
1027430.002023-01-318573Budget
34498134.802024-12-0285611Actual
27551143.312024-06-0185111Actual
7710181.392022-11-028518Actual
2832027.002024-07-028526Actual
37035125.822025-01-3185613Actual
2875869.912024-07-0285311Actual
30863476.852024-09-018518Actual
2199097.002023-12-318536Actual
1446811.402023-05-0285612Actual
38185213.542025-03-0285613Actual
10383100.002023-01-318564Budget
2024100.002022-06-028567Budget
30480211.002024-09-018515Actual
894284.422022-12-038568Actual
182435.002022-06-028556Actual
2391790.002024-03-018516Actual
29765170.782024-08-018528Actual
1477198.002023-06-028565Actual
2766034.802024-06-0185511Actual
9482100.002022-12-318516Budget
24676178.002024-04-018563Actual
38958128.422025-04-0285111Actual
30210124.062024-08-0185613Actual
12113100.002023-03-028567Budget
3679979.482025-01-3185611Actual
24113200.002024-03-018517Actual
17159101.082023-08-028528Actual
729040.002022-11-028526Budget
289480.002022-07-038546Budget
5901107.002022-10-028564Actual
25822216.002024-05-018514Actual
2642782.682024-05-0185111Actual
32016205.632024-10-018528Actual
458859.002022-09-028563Actual
571466.002022-10-028563Actual
1191350.002023-03-028556Budget
34676125.822024-12-0285113Actual
28023203.002024-07-028563Actual
1893184.002023-10-028536Actual
27050224.002024-06-018515Actual
1074394.002023-01-318546Actual
32427180.202024-10-0185213Actual
24853114.002024-04-018515Actual
1224070.002023-03-028528Budget
1995988.002023-11-028536Actual
38900190.482025-04-028568Actual
1079055.002023-01-318556Actual
144373.952023-05-0285212Actual
749268.002022-11-028566Actual
691630.002022-11-028573Budget
33526108.272024-11-0185113Actual
182340.002022-06-028556Budget
29261308.002024-08-018514Actual
3906713.532025-04-0285511Actual
3509881.002024-12-318516Actual
38397188.002025-04-028564Actual
1964152.002022-06-028517Actual
26748181.962024-05-0185213Actual
2476200.002022-07-038514Budget
122682.002022-06-028563Actual
13545200.002023-05-028563Actual
2955445.002024-08-018556Actual
25178177.002024-04-018567Actual
3213665.652024-10-0185211Actual
28142194.002024-07-028564Actual
8144100.002022-12-038564Budget
256681156.002024-04-308578Actual
205147.142023-11-0285112Actual
840142.002022-05-028517Actual
2405654.002024-03-018566Actual
387290.002022-08-028516Budget
37687363.212025-03-028518Actual
3035975.002024-09-018573Actual
368138.002022-05-028515Actual
10137100.002023-01-318513Budget
7340111.002022-11-028536Actual
2615253.002024-05-018566Actual
1692257.002023-08-028546Actual
39397-3569.902025-05-0185711Actual
130420.002022-06-028573Budget
4776142.002022-09-028564Actual
6700119.272022-10-028568Actual
9997157.142022-12-318528Actual
683970.002022-11-028563Budget
13432154.112023-04-028568Actual
34178178.002024-12-028567Actual
23611264.002024-03-018513Actual
9810178.002022-12-318517Actual
23646145.002024-03-018563Actual
2508676.002024-04-018566Actual
255566.082024-04-0185112Actual
1662779.002023-08-028573Actual
3868894.002025-04-028566Actual
8145140.002022-12-038564Actual
2543827.362024-04-0185411Actual
3343419.912024-11-0185212Actual
3000104.002022-07-038566Actual
2878577.362024-07-0285411Actual
2346453.952024-01-3185611Actual
38866143.512025-04-028528Actual
1730628.422023-08-0285311Actual
35769180.552024-12-3185612Actual
1942755.022023-10-0285611Actual
13182200.002023-04-028517Budget
2134149.702023-12-0385111Actual
30178145.112024-08-0185213Actual
10928158.002023-01-318517Actual
6217112.002022-10-028536Actual
3293040.002024-11-018556Actual
174525.012023-08-0285112Actual
16006205.002023-07-038517Actual
2601250.002024-05-018516Actual
2716837.002024-06-018526Actual
28583443.512024-07-028518Actual
8882108.662022-12-038528Actual
31428172.002024-10-018563Actual
25298149.572024-04-018568Actual
25952161.002024-05-018565Actual
30983117.782024-09-0185111Actual
3512536.002024-12-318526Actual
2873141.192024-07-0285211Actual
3141110.002022-07-038567Actual
225173.952023-12-3185112Actual
3753895.002025-03-028566Actual
1343180.002023-04-028568Budget
1304262.002023-04-028556Actual
401670.002022-08-028546Budget
2193561.002023-12-318516Actual
1337070.002023-04-028528Budget
32730234.002024-11-018515Actual
2343111.402024-01-3185511Actual
39407-1957.702025-05-0185713Actual
26334185.932024-05-018528Actual
22642161.002024-01-318563Actual
28966123.102024-07-0285612Actual
2477228.002022-07-038514Actual
2301953.002024-01-318556Actual
1382187.002023-05-028516Actual
1939423.102023-10-0285511Actual
37212377.002025-03-028514Actual
27898188.972024-06-0185213Actual
669980.002022-10-028568Budget
367200.002022-05-028515Budget
406446.002022-08-028556Actual
7104100.002022-11-028515Budget
17131251.092023-08-028518Actual
5512128.362022-09-028528Actual
2609345.002024-05-018546Actual
15119307.152023-06-028518Actual
4715192.002022-09-028514Actual
17073135.002023-08-028567Actual
31896297.002024-10-018517Actual
33553118.802024-11-0185213Actual
953140.002022-12-318526Budget
9403148.002022-12-318565Actual
8834100.002022-12-038518Budget
33112340.482024-11-018518Actual
2207571.002023-12-318566Actual
1304150.002023-04-028556Budget
1787291.002023-09-028516Actual
11644151.002023-03-028565Actual
4918132.002022-09-028565Actual
21283135.932023-12-038568Actual
16748149.002023-08-028515Actual
10927200.002023-01-318517Budget
967434.002022-12-318556Actual
11502135.002023-03-028564Actual
3221243.512022-07-038518Actual
1019660.002023-01-318563Budget
36248120.002025-01-318516Actual
1694836.002023-08-028556Actual
38490234.002025-04-028565Actual
1532141.192023-06-0285411Actual
2997394.382024-08-0185611Actual
26958298.002024-06-018514Actual
31988382.912024-10-018518Actual
3446427.362024-12-0285511Actual
37629242.002025-03-028567Actual
803726.002022-12-038573Actual
1285186.002023-04-028516Actual
899114.002022-05-028567Actual
17779108.002023-09-028515Actual
215060.002022-06-028528Budget
31099101.822024-09-0185611Actual
18691176.002023-10-028514Actual
1390256.002023-05-028546Actual
32823115.002024-11-018516Actual
3142100.002022-07-038567Budget
205413.952023-11-0285212Actual
20629298.002023-12-038513Actual
3638883.002025-01-318566Actual
518840.002022-09-028556Budget
3118535.872024-09-0185212Actual
8693200.002022-12-038517Budget
7025130.002022-11-028564Actual
31606223.002024-10-018515Actual
406340.002022-08-028556Budget
37092349.002025-03-028513Actual
11067100.002023-01-318518Budget
4449125.332022-08-028568Actual
3060048.002024-09-018526Actual
2672160.902024-05-0185113Actual
2355410.332024-01-3185612Actual
2290100.002022-07-038513Budget
17927100.002023-09-028536Actual
25143245.002024-04-018517Actual
287100.002022-05-028564Budget
10520100.002023-01-318565Budget
8755100.002022-12-038567Budget
23230122.302024-01-318528Actual
11643100.002023-03-028565Budget
2432448.632024-03-0185111Actual
34703138.102024-12-0285213Actual
3803518.842025-03-0285212Actual
22225235.932023-12-318518Actual
35708108.212024-12-3185112Actual
245257.142024-03-0185112Actual
7572200.002022-11-028517Budget
1895743.002023-10-028546Actual
12302104.112023-03-028568Actual
452990.002022-09-028513Actual
32517275.002024-11-018513Actual
2435220.972024-03-0185211Actual
2724840.002024-06-018556Actual
663980.002022-10-028528Budget
1491200.002022-06-028515Budget
27493169.272024-06-018568Actual
286132.002022-05-028564Actual
3397432.002024-12-028526Actual
36155250.002025-01-318515Actual
2039540.122023-11-0285411Actual
354732.002022-08-028573Actual
221270.002022-06-028568Budget
2541126.292024-04-0185311Actual
2242643.312023-12-3185411Actual
1064640.002023-01-318526Budget
2648240.122024-05-0185311Actual
9206202.002022-12-318514Actual
177779.002022-06-028546Actual
28108395.002024-07-028514Actual
3970109.002022-08-028536Actual
32637395.002024-11-018514Actual
31304124.062024-09-0185213Actual
2102100.002022-06-028518Budget
33889217.002024-12-028565Actual
3285027.002024-11-018526Actual
33020322.002024-11-018517Actual
346960.002022-08-028563Budget
1795345.002023-09-028546Actual
1627429.482023-07-0385311Actual
14177134.422023-05-028568Actual
9870100.002022-12-318567Budget
565390.002022-10-028513Budget
557380.002022-09-028568Budget
3065457.002024-09-018546Actual
35854134.592024-12-3185213Actual
4777100.002022-09-028564Budget
962761.002022-12-318546Actual
12192196.542023-03-028518Actual
33642275.002024-12-028513Actual
2237228.422023-12-3185211Actual
22132178.002023-12-318517Actual
1029107.142022-05-028528Actual
27431343.512024-06-018518Actual
25264143.512024-04-018528Actual
1801167.002023-09-028566Actual
27813168.852024-06-0185612Actual
326860.002022-07-038528Budget
2837471.002024-07-028546Actual
17193146.542023-08-028568Actual
20255178.362023-11-028568Actual
9267100.002022-12-318564Budget
1172398.002023-03-028516Actual
2535669.912024-04-0185111Actual
15503326.002023-07-038513Actual
188590.002022-06-028566Budget
2787162.662024-06-0185113Actual
452890.002022-09-028513Budget
34002116.002024-12-028536Actual
466734.002022-09-028573Actual
25917188.002024-05-018515Actual
38838376.852025-04-028518Actual
3595196.002022-08-028514Actual
354630.002022-08-028573Budget
3674066.722025-01-3185411Actual
1491051.002023-06-028546Actual
24761176.002024-04-018514Actual
17721109.002023-09-028564Actual
1535561.402023-06-0285611Actual
22286126.842023-12-318568Actual
14525236.002023-06-028513Actual
2096124.002023-12-038526Actual
102860.002022-05-028528Budget
795872.002022-12-038563Actual
2045639.062023-11-0285611Actual
3794100.002022-08-028565Budget
1426511.402023-05-0285211Actual
1887659.002023-10-028516Actual
5385100.002022-09-028567Budget
13244100.002023-04-028567Budget
691726.002022-11-028573Actual
393831522.902025-05-018575Actual
2500197.002024-04-018536Actual
21751157.002023-12-318514Actual
7242100.002022-11-028516Budget
3106577.362024-09-0185411Actual
9948288.972022-12-318518Actual

Generated 2025-06-02 00:31:24.635 UTC