[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-11-038563Budget
17924.002022-05-038573Actual
3458434.802024-12-0385212Actual
20255178.362023-11-038568Actual
215428.212023-12-0485112Actual
18818147.002023-10-038565Actual
3005920.972024-08-0285212Actual
2955445.002024-08-028556Actual
31099101.822024-09-0285611Actual
33855202.002024-12-038515Actual
840142.002022-05-038517Actual
34618158.212024-12-0385612Actual
27813168.852024-06-0285612Actual
861580.002022-12-048566Budget
31930249.002024-10-028567Actual
13322100.002023-04-038518Budget
354630.002022-08-038573Budget
2494660.002024-04-028516Actual
1289940.002023-04-038526Budget
743331.002022-11-038556Actual
2873141.192024-07-0385211Actual
5900100.002022-10-038564Budget
31896297.002024-10-028517Actual
2172334.002024-01-018573Actual
2039540.122023-11-0385411Actual
36097227.002025-02-018564Actual
1304262.002023-04-038556Actual
2245967.782024-01-0185611Actual
908169.002023-01-018563Actual
39221168.852025-04-0385612Actual
1787291.002023-09-038516Actual
1698178.002023-08-038566Actual
38866143.512025-04-038528Actual
795970.002022-12-048563Budget
2402451.002024-03-028556Actual
30925249.572024-09-028568Actual
1898333.002023-10-038556Actual
1969175.002023-11-038573Actual
11820100.002023-03-038536Budget
11441208.002023-03-038514Actual
11502135.002023-03-038564Actual
557380.002022-09-038568Budget
29176173.002024-08-028563Actual
2642782.682024-05-0285111Actual
3561714.592025-01-0185511Actual
26367178.362024-05-028568Actual
3679979.482025-02-0185611Actual
5841200.002022-10-038514Budget
5093100.002022-09-038536Budget
3213665.652024-10-0285211Actual
30515193.002024-09-028565Actual
5464276.842022-09-038518Actual
637090.002022-10-038566Budget
15181132.902023-06-038568Actual
7711100.002022-11-038518Budget
32108134.802024-10-0285111Actual
2505327.002024-04-028556Actual
225173.952024-01-0185112Actual
34703138.102024-12-0385213Actual
3520541.002025-01-018556Actual
35450205.632025-01-018568Actual
26246198.002024-05-028567Actual
781970.002022-11-038568Budget
134852463.302023-05-028577Actual
795872.002022-12-048563Actual
1993129.002023-11-038526Actual
28490356.002024-07-038517Actual
13243141.002023-04-038567Actual
22727169.002024-02-018514Actual
19719154.002023-11-038514Actual
663980.002022-10-038528Budget
25700234.002024-05-028513Actual
612090.002022-10-038516Budget
11067100.002023-02-018518Budget
452890.002022-09-038513Budget
3657100.002022-08-038564Budget
9346131.002023-01-018515Actual
3106577.362024-09-0285411Actual
32637395.002024-11-028514Actual
9345100.002023-01-018515Budget
39397-3569.902025-05-0285711Actual
20842142.002023-12-048515Actual
631140.002022-10-038556Actual
2443310.332024-03-0285511Actual
3035975.002024-09-028573Actual
144373.952023-05-0385212Actual
12569200.002023-04-038514Budget
31641212.002024-10-028565Actual
452990.002022-09-038513Actual
8085205.002022-12-048514Actual
22607281.002024-02-018513Actual
1172290.002023-03-038516Budget
1890330.002023-10-038526Actual
174795.012023-08-0385212Actual
1842339.062023-09-0385611Actual
2535100.002022-07-048564Budget
2722285.002024-06-028546Actual
245849.272024-03-0285612Actual
235228.212024-02-0185112Actual
28703148.632024-07-0385111Actual
3969100.002022-08-038536Budget
1087101.082022-05-038568Actual
11255100.002023-03-038513Budget
65280.002022-05-038546Budget
2355410.332024-02-0185612Actual
13182200.002023-04-038517Budget
967434.002023-01-018556Actual
13432154.112023-04-038568Actual
2242643.312024-01-0185411Actual
11819110.002023-03-038536Actual
1172398.002023-03-038516Actual
289581.002022-07-048546Actual
38154113.532025-03-0385213Actual
2500197.002024-04-028536Actual
2614160.002022-07-048515Actual
34002116.002024-12-038536Actual
33553118.802024-11-0285213Actual
7339100.002022-11-038536Budget
3509881.002025-01-018516Actual
25236295.032024-04-028518Actual
518751.002022-09-038556Actual
3331458.212024-11-0285411Actual
3918744.382025-04-0385212Actual
13371117.752023-04-038528Actual
504440.002022-09-038526Actual
31548192.002024-10-028564Actual
26334185.932024-05-028528Actual
34912361.002025-01-018514Actual
1491051.002023-06-038546Actual
2446767.782024-03-0285611Actual
1532141.192023-06-0385411Actual
15026236.002023-06-038517Actual
4777100.002022-09-038564Budget
27083157.002024-06-028565Actual
2549853.952024-04-0285611Actual
26306432.912024-05-028518Actual
499690.002022-09-038516Budget
326860.002022-07-048528Budget
11066235.932023-02-018518Actual
1526710.332023-06-0385211Actual
38100.002022-05-038513Budget
279923.002022-07-048526Actual
23731179.002024-03-028514Actual
1224178.362023-03-038528Actual
2335032.672024-02-0185211Actual
2538410.332024-04-0285211Actual
3786294.382025-03-0385311Actual
749268.002022-11-038566Actual
37687363.212025-03-038518Actual
1299480.002023-04-038546Budget
2045639.062023-11-0385611Actual
31754114.002024-10-028536Actual
35295285.002025-01-018517Actual
1851413.532023-09-0385612Actual
19165349.572023-10-038518Actual
1252030.002023-04-038573Budget
23646145.002024-03-028563Actual
18725109.002023-10-038564Actual
13476-537.002023-05-028574Actual
2001135.002023-11-038556Actual
19634176.002023-11-038563Actual
32427180.202024-10-0285213Actual
1928565.652023-10-0385111Actual
33468136.932024-11-0285612Actual
2276297.002024-02-018564Actual
3783526.292025-03-0385211Actual
1998555.002023-11-038546Actual
2724840.002024-06-028556Actual
738770.002022-11-038546Budget
3803518.842025-03-0385212Actual
980100.002022-05-038518Budget
300190.002022-07-048566Budget
3656126.002022-08-038564Actual
1186680.002023-03-038546Budget
38745317.002025-04-038517Actual
37247253.002025-03-038564Actual
9809200.002023-01-018517Budget
1963200.002022-06-038517Budget
17820.002022-05-038573Budget
1382187.002023-05-038516Actual
33762301.002024-12-038514Actual
37305240.002025-03-038515Actual
504540.002022-09-038526Budget
3290477.002024-11-028546Actual
1995988.002023-11-038536Actual
551380.002022-09-038528Budget
163388.002022-06-038516Actual
908070.002023-01-018563Budget
1084980.002023-02-018566Budget
21163142.002023-12-048567Actual
458960.002022-09-038563Budget
3373460.002024-12-038573Actual
108870.002022-05-038568Budget
17159101.082023-08-038528Actual
15716116.002023-07-048515Actual
9580100.002023-01-018536Budget
8224147.002022-12-048515Actual
3060048.002024-09-028526Actual
19846108.002023-11-038565Actual
1939423.102023-10-0385511Actual
637164.002022-10-038566Actual
9949100.002023-01-018518Budget
2615253.002024-05-028566Actual
10383100.002023-02-018564Budget
9207200.002023-01-018514Budget
10462200.002023-02-018515Budget
6512100.002022-10-038567Budget
3668653.952025-02-0185211Actual
275090.002022-07-048516Budget
221270.002022-06-038568Budget
2103207.152022-06-038518Actual
2291271.002024-02-018516Actual
775993.512022-11-038528Actual
1931311.402023-10-0385211Actual
7710181.392022-11-038518Actual
12710200.002023-04-038515Budget
2301953.002024-02-018556Actual
3221728.422024-10-0285511Actual
19193152.602023-10-038528Actual
14559190.002023-06-038563Actual
10519117.002023-02-018565Actual
2139645.442023-12-0485311Actual
18571335.002023-10-038513Actual
36976132.832025-02-0185113Actual
12302104.112023-03-038568Actual
3127769.672024-09-0285113Actual
1238099.002023-04-038513Actual
26838276.002024-06-028513Actual
55630.002022-05-038526Budget
27196120.002024-06-028536Actual
3556370.972025-01-0185311Actual
17927100.002023-09-038536Actual
775870.002022-11-038528Budget
37212377.002025-03-038514Actual
3293040.002024-11-028556Actual
22286126.842024-01-018568Actual
16655197.002023-08-038514Actual
1736011.402023-08-0385511Actual
6964200.002022-11-038514Budget
2101564.002023-12-048546Actual
32460113.532024-10-0285613Actual
3178064.002024-10-028546Actual
26748181.962024-05-0285213Actual
17814134.002023-09-038565Actual
39040101.822025-04-0385411Actual
37749237.452025-03-038568Actual
70044.002022-05-038556Actual
27694100.762024-06-0285611Actual
177680.002022-06-038546Budget
2766034.802024-06-0285511Actual
12947100.002023-04-038536Budget
2944790.002024-08-028516Actual
2437928.422024-03-0285311Actual
32050202.602024-10-028568Actual
2290100.002022-07-048513Budget
1244260.002023-04-038563Budget
215060.002022-06-038528Budget
3927997.742025-04-0385113Actual
24113200.002024-03-028517Actual
1059990.002023-02-018516Budget
326991.992022-07-048528Actual
214509.272023-12-0485511Actual
401781.002022-08-038546Actual
32823115.002024-11-028516Actual
855540.002022-12-048556Budget
2157511.402023-12-0485612Actual
3736133.002022-08-038515Actual
23109180.002024-02-018517Actual
4714200.002022-09-038514Budget
265368.212024-05-0285511Actual
13323231.392023-04-038518Actual
354732.002022-08-038573Actual
1224070.002023-03-038528Budget
15658112.002023-07-048564Actual
27459254.122024-06-028528Actual
2102100.002022-06-038518Budget
3488475.002025-01-018573Actual
2204234.002024-01-018556Actual
999670.002023-01-018528Budget
1583615.002023-07-048526Actual
5465100.002022-09-038518Budget
23824143.002024-03-028515Actual
1446811.402023-05-0385612Actual
915930.002023-01-018573Budget
30480211.002024-09-028515Actual
13181139.002023-04-038517Actual
13726162.002023-05-038515Actual
1177055.002023-03-038526Actual
1493643.002023-06-038556Actual
841344.002022-12-048526Actual
16783147.002023-08-038565Actual
509494.002022-09-038536Actual
669980.002022-10-038568Budget
25857149.002024-05-028564Actual
2031369.912023-11-0385111Actual
4715192.002022-09-038514Actual
1191350.002023-03-038556Budget
1529427.362023-06-0385311Actual
294140.002022-07-048556Budget
18189108.662023-09-038528Actual
34498134.802024-12-0385611Actual
2096124.002023-12-048526Actual
30210124.062024-08-0285613Actual
11440200.002023-03-038514Budget
8835185.932022-12-048518Actual
3788996.512025-03-0385411Actual
2611938.002024-05-028556Actual
2034119.912023-11-0385211Actual
17721109.002023-09-038564Actual
5326200.002022-09-038517Budget
2728177.002024-06-028566Actual
38455202.002025-04-038515Actual
7163100.002022-11-038565Budget
2057212.462023-11-0385612Actual
8693200.002022-12-048517Budget
518840.002022-09-038556Budget
75886.002022-05-038566Actual
29502122.002024-08-028536Actual
10695112.002023-02-018536Actual
579330.002022-10-038573Budget
24233135.932024-03-028528Actual
1304150.002023-04-038556Budget
164473.952023-07-0485212Actual
1975392.002023-11-038564Actual
1830811.402023-09-0385211Actual
33889217.002024-12-038565Actual
1412123.002022-06-038564Actual
38900190.482025-04-038568Actual
194853.952023-10-0385112Actual
4918132.002022-09-038565Actual
14115270.782023-05-038518Actual
2958781.002024-08-028566Actual
439080.002022-08-038528Budget
29296178.002024-08-028564Actual
36480232.002025-02-018567Actual
894170.002022-12-048568Budget
7104100.002022-11-038515Budget
12114110.002023-03-038567Actual
13545200.002023-05-038563Actual
32730234.002024-11-028515Actual
12381100.002023-04-038513Budget
3573644.382025-01-0185212Actual
12052150.002023-03-038517Actual
24761176.002024-04-028514Actual
683882.002022-11-038563Actual
11582200.002023-03-038515Budget
2837471.002024-07-038546Actual
35769180.552025-01-0185612Actual
8286112.002022-12-048565Actual
39407-1957.702025-05-0285713Actual
1789925.002023-09-038526Actual
2435220.972024-03-0285211Actual
25917188.002024-05-028515Actual
36538442.002025-02-018518Actual
3794998.632025-03-0385611Actual
38069180.552025-03-0385612Actual
1496964.002023-06-038566Actual
888370.002022-12-048528Budget
3747981.002025-03-038546Actual
1942755.022023-10-0385611Actual
20222141.992023-11-038528Actual
37807110.342025-03-0385111Actual
9483112.002023-01-018516Actual
35153105.002025-01-018536Actual
1901575.002023-10-038566Actual
3183981.002024-10-028566Actual
8694144.002022-12-048517Actual
626591.002022-10-038546Actual
466734.002022-09-038573Actual
412590.002022-08-038566Budget
34355173.102024-12-0385111Actual
346960.002022-08-038563Budget
130420.002022-06-038573Budget
2657043.312024-05-0285611Actual
3148569.002024-10-028573Actual
1895743.002023-10-038546Actual
195439.272023-10-0385612Actual
27606102.892024-06-0285311Actual
7340111.002022-11-038536Actual
962670.002023-01-018546Budget
2884679.482024-07-0385611Actual
27551143.312024-06-0285111Actual
2234465.652024-01-0185111Actual
1630139.062023-07-0485411Actual
34297175.332024-12-038568Actual
499792.002022-09-038516Actual
1186770.002023-03-038546Actual
2004462.002023-11-038566Actual
2024100.002022-06-038567Budget
195125.012023-10-0385212Actual
28348130.002024-07-038536Actual
3328760.332024-11-0285311Actual
915820.002023-01-018573Actual
29679218.002024-08-028567Actual
256531012.202024-05-018573Actual
31428172.002024-10-028563Actual
6041100.002022-10-038565Budget
2405654.002024-03-028566Actual
10988142.002023-02-018567Actual
9021101.002023-01-018513Actual
12772101.002023-04-038565Actual
12948103.002023-04-038536Actual
17687140.002023-09-038514Actual
144107.142023-05-0385112Actual
38958128.422025-04-0385111Actual
2993982.682024-08-0285411Actual
2107177.002023-12-048566Actual
7898100.002022-12-048513Budget
31988382.912024-10-028518Actual
6965176.002022-11-038514Actual
20101206.002023-11-038517Actual
31513339.002024-10-028514Actual
6590100.002022-10-038518Budget
35854134.592025-01-0185213Actual
36658162.462025-02-0185111Actual
2346453.952024-02-0185611Actual
3901359.272025-04-0385311Actual
616843.002022-10-038526Actual
1934017.782023-10-0385311Actual
27050224.002024-06-028515Actual
1730628.422023-08-0385311Actual
8144100.002022-12-048564Budget
2881217.782024-07-0385511Actual
39339171.432025-04-0385613Actual
1390256.002023-05-038546Actual
174525.012023-08-0385112Actual
50890.002022-05-038516Budget
1488488.002023-06-038536Actual
2603917.002024-05-028526Actual
30093139.062024-08-0285612Actual
24147150.002024-03-028567Actual
3865560.002025-04-038556Actual
2541126.292024-04-0285311Actual
4449125.332022-08-038568Actual
1636234.802023-07-0485611Actual
39386-105.002025-05-028576Actual
2193561.002024-01-018516Actual
3595196.002022-08-038514Actual
2370334.002024-03-028573Actual
3873103.002022-08-038516Actual
2237228.422024-01-0185211Actual
3441082.682024-12-0385311Actual
17779108.002023-09-038515Actual
28142194.002024-07-038564Actual
1019660.002023-02-018563Budget
3750557.002025-03-038556Actual
30573100.002024-09-028516Actual
1559548.002023-07-048573Actual
14736155.002023-06-038515Actual
2832027.002024-07-038526Actual
32342134.802024-10-0285612Actual
743440.002022-11-038556Budget
1491200.002022-06-038515Budget
16127125.332023-07-048528Actual
2763379.482024-06-0285411Actual
1461635.002023-06-038573Actual
1019771.002023-02-018563Actual
12051200.002023-03-038517Budget
2196225.002024-01-018526Actual
35388373.822025-01-018518Actual
2672160.902024-05-0285113Actual
69940.002022-05-038556Budget
1553105.002022-06-038565Actual
1692257.002023-08-038546Actual
2497316.002024-04-028526Actual
4203200.002022-08-038517Budget
36155250.002025-02-018515Actual
4263133.002022-08-038567Actual
3559068.852025-01-0185411Actual
10987100.002023-02-018567Budget
7571211.002022-11-038517Actual
14525236.002023-06-038513Actual
15538158.002023-07-048563Actual
37595282.002025-03-038517Actual
256622133.302024-05-018576Actual
1285090.002023-04-038516Budget
36063384.002025-02-018514Actual
33020322.002024-11-028517Actual
36445331.002025-02-018517Actual
571560.002022-10-038563Budget

Generated 2025-06-03 00:16:20.416 UTC