[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 960  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995988.002023-11-038536Actual
743440.002022-11-038556Budget
255835.012024-04-0285212Actual
2672100.002022-07-048565Budget
1252030.002023-04-038573Budget
16783147.002023-08-038565Actual
16099273.812023-07-048518Actual
2944790.002024-08-028516Actual
15181132.902023-06-038568Actual
2881217.782024-07-0385511Actual
31641212.002024-10-028565Actual
8756135.002022-12-048567Actual
23611264.002024-03-028513Actual
2245967.782024-01-0185611Actual
16041184.002023-07-048567Actual
36303116.002025-02-018536Actual
981219.272022-05-038518Actual
184819.272023-09-0385112Actual
1172398.002023-03-038516Actual
33020322.002024-11-028517Actual
2239936.932024-01-0185311Actual
28108395.002024-07-038514Actual
13322100.002023-04-038518Budget
795872.002022-12-048563Actual
256561311.102024-05-018574Actual
3833451.002025-04-038573Actual
781970.002022-11-038568Budget
3334891.192024-11-0285611Actual
39101117.782025-04-0385611Actual
1376194.002023-05-038565Actual
215428.212023-12-0485112Actual
2437928.422024-03-0285311Actual
2642782.682024-05-0285111Actual
8755100.002022-12-048567Budget
663980.002022-10-038528Budget
3328760.332024-11-0285311Actual
1830811.402023-09-0385211Actual
9404100.002023-01-018565Budget
1392841.002023-05-038556Actual
30573100.002024-09-028516Actual
6042131.002022-10-038565Actual
855540.002022-12-048556Budget
29051185.472024-07-0385213Actual
33468136.932024-11-0285612Actual
21221316.242023-12-048518Actual
2787162.662024-06-0285113Actual
1526710.332023-06-0385211Actual
19634176.002023-11-038563Actual
3753895.002025-03-038566Actual
894170.002022-12-048568Budget
214509.272023-12-0485511Actual
294247.002022-07-048556Actual
30983117.782024-09-0285111Actual
2848120.002022-07-048536Actual
9267100.002023-01-018564Budget
34735113.532024-12-0385613Actual
1492190.002022-06-038515Actual
31548192.002024-10-028564Actual
24233135.932024-03-028528Actual
466734.002022-09-038573Actual
1343180.002023-04-038568Budget
803726.002022-12-048573Actual
6041100.002022-10-038565Budget
20629298.002023-12-048513Actual
34143309.002024-12-038517Actual
38958128.422025-04-0385111Actual
15716116.002023-07-048515Actual
3213665.652024-10-0285211Actual
22167180.002024-01-018567Actual
3803518.842025-03-0385212Actual
2847100.002022-07-048536Budget
3868894.002025-04-038566Actual
24266187.452024-03-028568Actual
1684188.002023-08-038516Actual
32400111.782024-10-0285113Actual
4449125.332022-08-038568Actual
23646145.002024-03-028563Actual
5979200.002022-10-038515Budget
2134149.702023-12-0485111Actual
2579453.002024-05-028573Actual
32878104.002024-11-028536Actual
27083157.002024-06-028565Actual
15061182.002023-06-038567Actual
579234.002022-10-038573Actual
4855200.002022-09-038515Budget
1898333.002023-10-038556Actual
2884679.482024-07-0385611Actual
9346131.002023-01-018515Actual
5901107.002022-10-038564Actual
29084124.062024-07-0385613Actual
164208.212023-07-0485112Actual
1029107.142022-05-038528Actual
36248120.002025-02-018516Actual
2355410.332024-02-0185612Actual
3062897.002024-09-028536Actual
1387667.002023-05-038536Actual
1429241.192023-05-0385311Actual
1304262.002023-04-038556Actual
36566173.812025-02-018528Actual
9020100.002023-01-018513Budget
2947430.002024-08-028526Actual
17193146.542023-08-038568Actual
12051200.002023-03-038517Budget
287100.002022-05-038564Budget
39306183.712025-04-0385213Actual
28904100.762024-07-0385112Actual
3178064.002024-10-028546Actual
9882.002022-05-038563Actual
20222141.992023-11-038528Actual
2440643.312024-03-0285411Actual
26781129.322024-05-0285613Actual
18691176.002023-10-038514Actual
17820.002022-05-038573Budget
16161187.452023-07-048568Actual
3340681.612024-11-0285112Actual
38154113.532025-03-0385213Actual
3327123.812022-07-048568Actual
1352200.002022-06-038514Budget
2023121.002022-06-038567Actual
37305240.002025-03-038515Actual
38397188.002025-04-038564Actual
28611181.392024-07-038528Actual
34827179.002025-01-018563Actual
3898659.272025-04-0385211Actual
3408674.002024-12-038566Actual
245522.892024-03-0285212Actual
194853.952023-10-0385112Actual
29389185.002024-08-028565Actual
29737384.422024-08-028518Actual
962670.002023-01-018546Budget
26367178.362024-05-028568Actual
1289834.002023-04-038526Actual
70044.002022-05-038556Actual
8365122.002022-12-048516Actual
1186680.002023-03-038546Budget
2672160.902024-05-0285113Actual
5326200.002022-09-038517Budget
33232148.632024-11-0285111Actual
1942755.022023-10-0385611Actual
11254127.002023-03-038513Actual
915930.002023-01-018573Budget
33947106.002024-12-038516Actual
2611938.002024-05-028556Actual
1934017.782023-10-0385311Actual
27931194.242024-06-0285613Actual
2405654.002024-03-028566Actual
27898188.972024-06-0285213Actual
2103207.152022-06-038518Actual
39392690.102025-05-028578Actual
2234465.652024-01-0185111Actual
2724840.002024-06-028556Actual
14020158.002023-05-038517Actual
3800769.912025-03-0385112Actual
21283135.932023-12-048568Actual
427112.002022-05-038565Actual
1426511.402023-05-0385211Actual
33642275.002024-12-038513Actual
3080198.002022-07-048517Actual
16655197.002023-08-038514Actual
27196120.002024-06-028536Actual
1836230.552023-09-0385411Actual
37035125.822025-02-0185613Actual
637164.002022-10-038566Actual
28703148.632024-07-0385111Actual
3969100.002022-08-038536Budget
2031369.912023-11-0385111Actual
1019660.002023-02-018563Budget
11441208.002023-03-038514Actual
32108134.802024-10-0285111Actual
1238099.002023-04-038513Actual
3221728.422024-10-0285511Actual
39386-105.002025-05-028576Actual
6591213.212022-10-038518Actual
36155250.002025-02-018515Actual
5465100.002022-09-038518Budget
1866337.002023-10-038573Actual
31754114.002024-10-028536Actual
908169.002023-01-018563Actual
1177140.002023-03-038526Budget
2343111.402024-02-0185511Actual
10462200.002023-02-018515Budget
35416173.812025-01-018528Actual
7104100.002022-11-038515Budget
6638108.662022-10-038528Actual
1594962.002023-07-048566Actual
21843155.002024-01-018515Actual
1586492.002023-07-048536Actual
2893219.912024-07-0385212Actual
30805220.002024-09-028567Actual
3559068.852025-01-0185411Actual
30422248.002024-09-028564Actual
861580.002022-12-048566Budget
2337736.932024-02-0185311Actual
17567317.002023-09-038513Actual
3901359.272025-04-0385311Actual
504440.002022-09-038526Actual
177680.002022-06-038546Budget
3169999.002024-10-028516Actual
4264100.002022-08-038567Budget
2199097.002024-01-018536Actual
354630.002022-08-038573Budget
24761176.002024-04-028514Actual
36190166.002025-02-018565Actual
7243109.002022-11-038516Actual
3603555.002025-02-018573Actual
2211126.842022-06-038568Actual
346960.002022-08-038563Budget
38866143.512025-04-038528Actual
20101206.002023-11-038517Actual
23766134.002024-03-028564Actual
3172631.002024-10-028526Actual
3068047.002024-09-028556Actual
27338265.002024-06-028517Actual
1493643.002023-06-038556Actual
899114.002022-05-038567Actual
23109180.002024-02-018517Actual
850870.002022-12-048546Budget
34297175.332024-12-038568Actual
24853114.002024-04-028515Actual
3791613.532025-03-0385511Actual
8693200.002022-12-048517Budget
35769180.552025-01-0185612Actual
18189108.662023-09-038528Actual
1252138.002023-04-038573Actual
3402875.002024-12-038546Actual
18606162.002023-10-038563Actual
7339100.002022-11-038536Budget
39407-1957.702025-05-0285713Actual
3632972.002025-02-018546Actual
38242300.002025-04-038513Actual
3441082.682024-12-0385311Actual
2269969.002024-02-018573Actual
29857147.572024-08-0285111Actual
33855202.002024-12-038515Actual
294140.002022-07-048556Budget
2662911.402024-05-0285112Actual
11067100.002023-02-018518Budget
256591861.702024-05-018575Actual
2072140.002023-12-048573Actual
2473334.002024-04-028573Actual
38900190.482025-04-038568Actual
17721109.002023-09-038564Actual
2955445.002024-08-028556Actual
27551143.312024-06-0285111Actual
168030.002022-06-038526Budget
25857149.002024-05-028564Actual
65367.002022-05-038546Actual
26958298.002024-06-028514Actual
3657100.002022-08-038564Budget
34236373.822024-12-038518Actual
12709172.002023-04-038515Actual
26873225.002024-06-028563Actual
23859130.002024-03-028565Actual
2432448.632024-03-0285111Actual
3003195.442024-08-0285112Actual
17073135.002023-08-038567Actual
3794100.002022-08-038565Budget
26246198.002024-05-028567Actual
1488488.002023-06-038536Actual
23731179.002024-03-028514Actual
3788996.512025-03-0385411Actual
2148442.252023-12-0485611Actual
2101564.002023-12-048546Actual
21666185.002024-01-018563Actual
6511144.002022-10-038567Actual
9579111.002023-01-018536Actual
256622133.302024-05-018576Actual
3794998.632025-03-0385611Actual
1636234.802023-07-0485611Actual
1396170.002023-05-038566Actual
35388373.822025-01-018518Actual
32460113.532024-10-0285613Actual
2045639.062023-11-0385611Actual
3998.002022-05-038513Actual
12771100.002023-04-038565Budget
3405449.002024-12-038556Actual
3127769.672024-09-0285113Actual
1461635.002023-06-038573Actual
235180.002022-07-048563Budget
28348130.002024-07-038536Actual
1553105.002022-06-038565Actual
1423753.952023-05-0385111Actual
245849.272024-03-0285612Actual
2104146.002023-12-048556Actual
35854134.592025-01-0185213Actual
4715192.002022-09-038514Actual
39159102.892025-04-0385112Actual
1621965.652023-07-0485111Actual
34178178.002024-12-038567Actual
18161231.392023-09-038518Actual
466630.002022-09-038573Budget
9021101.002023-01-018513Actual
1139230.002023-03-038573Budget
10695112.002023-02-018536Actual
177779.002022-06-038546Actual
19165349.572023-10-038518Actual
33889217.002024-12-038565Actual
6450200.002022-10-038517Budget
2142343.312023-12-0485411Actual
13182200.002023-04-038517Budget
2766034.802024-06-0285511Actual
3668653.952025-02-0185211Actual
743331.002022-11-038556Actual
26748181.962024-05-0285213Actual
20136128.002023-11-038567Actual
1168100.002022-06-038513Budget
1224070.002023-03-038528Budget
5980164.002022-10-038515Actual
3739893.002025-03-038516Actual
1736011.402023-08-0385511Actual
2172334.002024-01-018573Actual
7710181.392022-11-038518Actual
1172290.002023-03-038516Budget
1890330.002023-10-038526Actual
10137100.002023-02-018513Budget
36600175.332025-02-018568Actual
1027529.002023-02-018573Actual
38745317.002025-04-038517Actual
35005268.002025-01-018515Actual
1382187.002023-05-038516Actual
2615253.002024-05-028566Actual
12710200.002023-04-038515Budget
1084892.002023-02-018566Actual
749380.002022-11-038566Budget
2024100.002022-06-038567Budget
22253119.272024-01-018528Actual
122682.002022-06-038563Actual
183899.272023-09-0385511Actual
3180648.002024-10-028556Actual
1413100.002022-06-038564Budget
18103126.002023-09-038567Actual
3458434.802024-12-0385212Actual
29799208.662024-08-028568Actual
26306432.912024-05-028518Actual
1583615.002023-07-048526Actual
518751.002022-09-038556Actual
11115114.722023-02-018528Actual
1694836.002023-08-038556Actual
458859.002022-09-038563Actual
36097227.002025-02-018564Actual
1901575.002023-10-038566Actual
19193152.602023-10-038528Actual
3561714.592025-01-0185511Actual
3183981.002024-10-028566Actual
2394414.002024-03-028526Actual
2837471.002024-07-038546Actual
10988142.002023-02-018567Actual
2332250.762024-02-0185111Actual
2151120.782022-06-038528Actual
37749237.452025-03-038568Actual
445080.002022-08-038568Budget
27050224.002024-06-028515Actual
1698178.002023-08-038566Actual
841344.002022-12-048526Actual
1969175.002023-11-038573Actual
39339171.432025-04-0385613Actual
1477198.002023-06-038565Actual
1998555.002023-11-038546Actual
28235204.002024-07-038565Actual
9403148.002023-01-018565Actual
3873103.002022-08-038516Actual
3373460.002024-12-038573Actual
5385100.002022-09-038567Budget
2757949.702024-06-0285211Actual
32765226.002024-11-028565Actual
1005870.002023-01-018568Budget
30515193.002024-09-028565Actual
3079200.002022-07-048517Budget
31930249.002024-10-028567Actual
29176173.002024-08-028563Actual
2546520.972024-04-0285511Actual
3101132.672024-09-0285211Actual
34498134.802024-12-0385611Actual
1304150.002023-04-038556Budget
35450205.632025-01-018568Actual
5464276.842022-09-038518Actual
30093139.062024-08-0285612Actual
1191350.002023-03-038556Budget
38185213.542025-03-0385613Actual
10382108.002023-02-018564Actual
367200.002022-05-038515Budget
2335032.672024-02-0185211Actual
1532141.192023-06-0385411Actual
25178177.002024-04-028567Actual
31336127.572024-09-0285613Actual
37595282.002025-03-038517Actual
21249157.142023-12-048528Actual
29261308.002024-08-028514Actual
245257.142024-03-0285112Actual
1059990.002023-02-018516Budget
2902497.742024-07-0385113Actual
16748149.002023-08-038515Actual
326991.992022-07-048528Actual
2666312.462024-05-0285612Actual
14559190.002023-06-038563Actual
8694144.002022-12-048517Actual
29141317.002024-08-028513Actual
2157511.402023-12-0485612Actual
15026236.002023-06-038517Actual
13181139.002023-04-038517Actual
134881248.802023-05-028578Actual
514070.002022-09-038546Budget
406340.002022-08-038556Budget
1795345.002023-09-038546Actual
1059896.002023-02-018516Actual
11644151.002023-03-038565Actual
50890.002022-05-038516Budget
7572200.002022-11-038517Budget
1591646.002023-07-048556Actual
2034119.912023-11-0385211Actual
4777100.002022-09-038564Budget
19600267.002023-11-038513Actual
3676734.802025-02-0185511Actual
3685777.362025-02-0185112Actual
3565092.252025-01-0185611Actual
35330236.002025-01-018567Actual
3862962.002025-04-038546Actual
12052150.002023-03-038517Actual
2402451.002024-03-028556Actual
3918744.382025-04-0385212Actual
13510273.002023-05-038513Actual
2291271.002024-02-018516Actual
3015155.642024-08-0285113Actual
967434.002023-01-018556Actual
606104.002022-05-038536Actual
346863.002022-08-038563Actual
2102100.002022-06-038518Budget
32963103.002024-11-028566Actual
15623146.002023-07-048514Actual
2535669.912024-04-0285111Actual
168139.002022-06-038526Actual
225173.952024-01-0185112Actual
3520541.002025-01-018556Actual
65280.002022-05-038546Budget
10322200.002023-02-018514Budget
392151.002022-08-038526Actual
504540.002022-09-038526Budget
3750557.002025-03-038556Actual
1169113.002022-06-038513Actual
1727920.972023-08-0385211Actual
3225082.682024-10-0285611Actual
11255100.002023-03-038513Budget
31606223.002024-10-028515Actual
368138.002022-05-038515Actual
1893184.002023-10-038536Actual
2370334.002024-03-028573Actual
18783105.002023-10-038515Actual
1139317.002023-03-038573Actual
2497316.002024-04-028526Actual
26211256.002024-05-028517Actual
2923377.002024-08-028573Actual
300190.002022-07-048566Budget
1936731.612023-10-0385411Actual
21163142.002023-12-048567Actual
10928158.002023-02-018517Actual
18725109.002023-10-038564Actual
3523881.002025-01-018566Actual
38069180.552025-03-0385612Actual
16006205.002023-07-048517Actual
3573644.382025-01-0185212Actual
4263133.002022-08-038567Actual
1529427.362023-06-0385311Actual
2494660.002024-04-028516Actual
11502135.002023-03-038564Actual
20842142.002023-12-048515Actual
2042223.102023-11-0385511Actual
3397432.002024-12-038526Actual
31157102.892024-09-0285112Actual
27752109.272024-06-0285112Actual
1117580.002023-02-018568Budget
1964152.002022-06-038517Actual
2001135.002023-11-038556Actual
6779124.002022-11-038513Actual
2609345.002024-05-028546Actual
22642161.002024-02-018563Actual
30863476.852024-09-028518Actual
6512100.002022-10-038567Budget
39040101.822025-04-0385411Actual
1230180.002023-03-038568Budget
7164126.002022-11-038565Actual
2505327.002024-04-028556Actual
1197280.002023-03-038566Budget
637090.002022-10-038566Budget
2293917.002024-02-018526Actual
3512536.002025-01-018526Actual
35153105.002025-01-018536Actual
28023203.002024-07-038563Actual
332870.002022-07-048568Budget
30480211.002024-09-028515Actual
3783526.292025-03-0385211Actual
235228.212024-02-0185112Actual
1197374.002023-03-038566Actual
2093465.002023-12-048516Actual
3854885.002025-04-038516Actual
34618158.212024-12-0385612Actual
354732.002022-08-038573Actual
17687140.002023-09-038514Actual
9809200.002023-01-018517Budget
518840.002022-09-038556Budget
393771255.502025-05-028573Actual
27988319.002024-07-038513Actual
406446.002022-08-038556Actual
1833530.552023-09-0385311Actual
2606780.002024-05-028536Actual
31896297.002024-10-028517Actual
3142100.002022-07-048567Budget
34264225.332024-12-038528Actual
55736.002022-05-038526Actual
8364100.002022-12-048516Budget
32730234.002024-11-028515Actual
1299480.002023-04-038546Budget
11643100.002023-03-038565Budget
10696100.002023-02-018536Budget
7711100.002022-11-038518Budget
1801167.002023-09-038566Actual
2832027.002024-07-038526Actual
38780204.002025-04-038567Actual
6217112.002022-10-038536Actual
27373212.002024-06-028567Actual
5325135.002022-09-038517Actual
279923.002022-07-048526Actual
2207571.002024-01-018566Actual
861489.002022-12-048566Actual
18571335.002023-10-038513Actual
12302104.112023-03-038568Actual
3220100.002022-07-048518Budget
3443776.292024-12-0385411Actual
9949100.002023-01-018518Budget
27813168.852024-06-0285612Actual
1412123.002022-06-038564Actual
2502753.002024-04-028546Actual
17779108.002023-09-038515Actual
34002116.002024-12-038536Actual
1074394.002023-02-018546Actual
803630.002022-12-048573Budget
7025130.002022-11-038564Actual
1131560.002023-03-038563Budget
25673-4182.202024-05-0185711Actual

Generated 2025-06-02 21:57:56.668 UTC