[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-04-248517Budget
31099101.822024-08-2485611Actual
7340111.002022-10-258536Actual
36918120.972025-01-2385612Actual
3446427.362024-11-2485511Actual
2039540.122023-10-2585411Actual
215428.212023-11-2585112Actual
2291111.002022-06-258513Actual
3035975.002024-08-248573Actual
3657100.002022-07-258564Budget
2840055.002024-06-248556Actual
1244260.002023-03-258563Budget
4342100.002022-07-258518Budget
12710200.002023-03-258515Budget
12630145.002023-03-258564Actual
37127233.002025-02-228563Actual
9997157.142022-12-238528Actual
1893184.002023-09-248536Actual
2101564.002023-11-258546Actual
17721109.002023-08-258564Actual
2832027.002024-06-248526Actual
16783147.002023-07-258565Actual
29389185.002024-07-248565Actual
23859130.002024-02-228565Actual
2508676.002024-03-248566Actual
3285027.002024-10-248526Actual
17193146.542023-07-258568Actual
164208.212023-06-2585112Actual
8882108.662022-11-258528Actual
32637395.002024-10-248514Actual
606104.002022-04-248536Actual
174525.012023-07-2585112Actual
1939423.102023-09-2485511Actual
38362360.002025-03-258514Actual
8461100.002022-11-258536Budget
130517.002022-05-258573Actual
22253119.272023-12-238528Actual
9404100.002022-12-238565Budget
861489.002022-11-258566Actual
18818147.002023-09-248565Actual
31304124.062024-08-2485213Actual
214509.272023-11-2585511Actual
5980164.002022-09-248515Actual
39386-105.002025-04-238576Actual
9869111.002022-12-238567Actual
10137100.002023-01-238513Budget
2615253.002024-04-238566Actual
514152.002022-08-258546Actual
38277168.002025-03-258563Actual
39339171.432025-03-2585613Actual
30863476.852024-08-248518Actual
795872.002022-11-258563Actual
5386109.002022-08-258567Actual
28966123.102024-06-2485612Actual
33232148.632024-10-2485111Actual
39397-3569.902025-04-2385711Actual
13181139.002023-03-258517Actual
25857149.002024-04-238564Actual
2847100.002022-06-258536Budget
2991290.122024-07-2485311Actual
31896297.002024-09-238517Actual
65280.002022-04-248546Budget
2102100.002022-05-258518Budget
4714200.002022-08-258514Budget
11819110.002023-02-228536Actual
39040101.822025-03-2585411Actual
13243141.002023-03-258567Actual
953140.002022-12-238526Budget
1285090.002023-03-258516Budget
3180648.002024-09-238556Actual
6449211.002022-09-248517Actual
1529427.362023-05-2585311Actual
1736011.402023-07-2585511Actual
30422248.002024-08-248564Actual
637164.002022-09-248566Actual
144373.952023-04-2485212Actual
8145140.002022-11-258564Actual
24205248.062024-02-228518Actual
509106.002022-04-248516Actual
23646145.002024-02-228563Actual
20749192.002023-11-258514Actual
23766134.002024-02-228564Actual
3906713.532025-03-2585511Actual
427112.002022-04-248565Actual
2672100.002022-06-258565Budget
12052150.002023-02-228517Actual
2343111.402024-01-2385511Actual
108870.002022-04-248568Budget
1491200.002022-05-258515Budget
1496964.002023-05-258566Actual
749380.002022-10-258566Budget
28490356.002024-06-248517Actual
21163142.002023-11-258567Actual
36538442.002025-01-238518Actual
6778100.002022-10-258513Budget
1636234.802023-06-2585611Actual
8835185.932022-11-258518Actual
2172334.002023-12-238573Actual
10519117.002023-01-238565Actual
2437928.422024-02-2285311Actual
28645172.302024-06-248568Actual
2724840.002024-05-248556Actual
11502135.002023-02-228564Actual
3970109.002022-07-258536Actual
9580100.002022-12-238536Budget
37092349.002025-02-228513Actual
34947232.002024-12-238564Actual
2642782.682024-04-2385111Actual
16570169.002023-07-258563Actual
34735113.532024-11-2485613Actual
2098992.002023-11-258536Actual
2142343.312023-11-2585411Actual
24113200.002024-02-228517Actual
31157102.892024-08-2485112Actual
21283135.932023-11-258568Actual
612090.002022-09-248516Budget
782085.932022-10-258568Actual
1412123.002022-05-258564Actual
367200.002022-04-248515Budget
3559068.852024-12-2385411Actual
256622133.302024-04-228576Actual
1027430.002023-01-238573Budget
25917188.002024-04-238515Actual
5512128.362022-08-258528Actual
22286126.842023-12-238568Actual
20664177.002023-11-258563Actual
34178178.002024-11-248567Actual
205413.952023-10-2585212Actual
182340.002022-05-258556Budget
691726.002022-10-258573Actual
1990476.002023-10-258516Actual
900100.002022-04-248567Budget
8756135.002022-11-258567Actual
616843.002022-09-248526Actual
25735170.002024-04-238563Actual
2255013.532023-12-2385612Actual
2193561.002023-12-238516Actual
29084124.062024-06-2485613Actual
31428172.002024-09-238563Actual
19811131.002023-10-258515Actual
294140.002022-06-258556Budget
2716837.002024-05-248526Actual
11441208.002023-02-228514Actual
2440643.312024-02-2285411Actual
3408674.002024-11-248566Actual
28023203.002024-06-248563Actual
8365122.002022-11-258516Actual
3509881.002024-12-238516Actual
8144100.002022-11-258564Budget
19846108.002023-10-258565Actual
21666185.002023-12-238563Actual
1833530.552023-08-2585311Actual
729151.002022-10-258526Actual
11503100.002023-02-228564Budget
9810178.002022-12-238517Actual
3331458.212024-10-2485411Actual
1169113.002022-05-258513Actual
3260994.002024-10-248573Actual
65367.002022-04-248546Actual
2001135.002023-10-258556Actual
1580981.002023-06-258516Actual
612185.002022-09-248516Actual
11581163.002023-02-228515Actual
195439.272023-09-2485612Actual
393891569.902025-04-238577Actual
28611181.392024-06-248528Actual
7339100.002022-10-258536Budget
354732.002022-07-258573Actual
32730234.002024-10-248515Actual
1523964.592023-05-2585111Actual
37807110.342025-02-2285111Actual
1662779.002023-07-258573Actual
30891166.242024-08-248528Actual
962761.002022-12-238546Actual
300190.002022-06-258566Budget
1426511.402023-04-2485211Actual
7103122.002022-10-258515Actual
10322200.002023-01-238514Budget
3783526.292025-02-2285211Actual
3220100.002022-06-258518Budget
3213665.652024-09-2385211Actual
579234.002022-09-248573Actual
9948288.972022-12-238518Actual
1554100.002022-05-258565Budget
26992192.002024-05-248564Actual
2650937.992024-04-2385411Actual
22642161.002024-01-238563Actual
2947430.002024-07-248526Actual
2036817.782023-10-2585311Actual
1969175.002023-10-258573Actual
2178582.002023-12-238564Actual
36303116.002025-01-238536Actual
33174205.632024-10-248568Actual
855658.002022-11-258556Actual
11067100.002023-01-238518Budget
2672160.902024-04-2385113Actual
3873103.002022-07-258516Actual
9949100.002022-12-238518Budget
2477228.002022-06-258514Actual
27050224.002024-05-248515Actual
29354234.002024-07-248515Actual
775870.002022-10-258528Budget
908169.002022-12-238563Actual
3101132.672024-08-2485211Actual
908070.002022-12-238563Budget
35295285.002024-12-238517Actual
2296783.002024-01-238536Actual
3862962.002025-03-258546Actual
15119307.152023-05-258518Actual
2988532.672024-07-2485211Actual
34143309.002024-11-248517Actual
21249157.142023-11-258528Actual
2579453.002024-04-238573Actual
34236373.822024-11-248518Actual
8085205.002022-11-258514Actual
2136928.422023-11-2585211Actual
37595282.002025-02-228517Actual
17038189.002023-07-258517Actual
1172398.002023-02-228516Actual
17602190.002023-08-258563Actual
3969100.002022-07-258536Budget
17567317.002023-08-258513Actual
2211126.842022-05-258568Actual
4777100.002022-08-258564Budget
4917100.002022-08-258565Budget
163388.002022-05-258516Actual
12948103.002023-03-258536Actual
7898100.002022-11-258513Budget
29296178.002024-07-248564Actual
39402-2414.802025-04-2385712Actual
39221168.852025-03-2585612Actual
571560.002022-09-248563Budget
34002116.002024-11-248536Actual
50890.002022-04-248516Budget
38397188.002025-03-258564Actual
32108134.802024-09-2385111Actual
24266187.452024-02-228568Actual
1931311.402023-09-2485211Actual
2004462.002023-10-258566Actual
1467891.002023-05-258564Actual
1111470.002023-01-238528Budget
25298149.572024-03-248568Actual
3003195.442024-07-2485112Actual
35508116.722024-12-2385111Actual
38154113.532025-02-2285213Actual
20194261.692023-10-258518Actual
28525198.002024-06-248567Actual
2873141.192024-06-2485211Actual
3326056.082024-10-2485211Actual
9579111.002022-12-238536Actual
2714183.002024-05-248516Actual
289480.002022-06-258546Budget
16161187.452023-06-258568Actual
31988382.912024-09-238518Actual
168139.002022-05-258526Actual
1589052.002023-06-258546Actual
2671160.002022-06-258565Actual
32672238.002024-10-248564Actual
1252030.002023-03-258573Budget
6217112.002022-09-248536Actual
25236295.032024-03-248518Actual
18189108.662023-08-258528Actual
14525236.002023-05-258513Actual
2763379.482024-05-2485411Actual
1559548.002023-06-258573Actual
28904100.762024-06-2485112Actual
225173.952023-12-2385112Actual
2397293.002024-02-228536Actual
35388373.822024-12-238518Actual
1392841.002023-04-248556Actual
32878104.002024-10-248536Actual
3290477.002024-10-248546Actual
631140.002022-09-248556Actual
2024100.002022-05-258567Budget
34912361.002024-12-238514Actual
2902497.742024-06-2485113Actual
28235204.002024-06-248565Actual
294247.002022-06-258556Actual
6450200.002022-09-248517Budget
406446.002022-07-258556Actual
37629242.002025-02-228567Actual
235059.002022-06-258563Actual
182435.002022-05-258556Actual
33526108.272024-10-2485113Actual
3632972.002025-01-238546Actual
452890.002022-08-258513Budget
3750557.002025-02-228556Actual
8834100.002022-11-258518Budget
38958128.422025-03-2585111Actual
3340681.612024-10-2485112Actual
3062897.002024-08-248536Actual
445080.002022-07-258568Budget
255566.082024-03-2485112Actual
2093465.002023-11-258516Actual
1064640.002023-01-238526Budget
184819.272023-08-2585112Actual
3854885.002025-03-258516Actual
1013697.002023-01-238513Actual
2199097.002023-12-238536Actual
1079055.002023-01-238556Actual
32460113.532024-09-2385613Actual
275188.002022-06-258516Actual
518840.002022-08-258556Budget
38242300.002025-03-258513Actual
215060.002022-05-258528Budget
8755100.002022-11-258567Budget
34618158.212024-11-2485612Actual
2335032.672024-01-2385211Actual
743331.002022-10-258556Actual
393831522.902025-04-238575Actual
1795345.002023-08-258546Actual
27931194.242024-05-2485613Actual
8286112.002022-11-258565Actual
29502122.002024-07-248536Actual
2500197.002024-03-248536Actual
35854134.592024-12-2385213Actual
1993129.002023-10-258526Actual
29765170.782024-07-248528Actual
1482974.002023-05-258516Actual
1801167.002023-08-258566Actual
1797929.002023-08-258556Actual
33553118.802024-10-2485213Actual
1299480.002023-03-258546Budget
1934017.782023-09-2485311Actual
3216375.232024-09-2385311Actual
2693077.002024-05-248573Actual
21632249.002023-12-238513Actual
16127125.332023-06-258528Actual
980100.002022-04-248518Budget
3065457.002024-08-248546Actual
3791613.532025-02-2285511Actual
4343175.332022-07-258518Actual
3812790.732025-02-2285113Actual
9483112.002022-12-238516Actual
27752109.272024-05-2485112Actual
518751.002022-08-258556Actual
3221728.422024-09-2385511Actual
1191436.002023-02-228556Actual
1936731.612023-09-2485411Actual
504540.002022-08-258526Budget
287100.002022-04-248564Budget
134731687.502023-04-238573Actual
1224178.362023-02-228528Actual
289581.002022-06-258546Actual
3373460.002024-11-248573Actual
164473.952023-06-2585212Actual
2535100.002022-06-258564Budget
34498134.802024-11-2485611Actual
24233135.932024-02-228528Actual
17073135.002023-07-258567Actual
1446811.402023-04-2485612Actual
691630.002022-10-258573Budget
130420.002022-05-258573Budget
2843389.002024-06-248566Actual
999670.002022-12-238528Budget
14020158.002023-04-248517Actual
21128156.002023-11-258517Actual
23144206.002024-01-238567Actual
7104100.002022-10-258515Budget
18222167.752023-08-258568Actual
30515193.002024-08-248565Actual
242928.002022-06-258573Actual
30387314.002024-08-248514Actual
1544613.532023-05-2585612Actual
8364100.002022-11-258516Budget
39306183.712025-03-2585213Actual
13244100.002023-03-258567Budget
1390256.002023-04-248546Actual
32342134.802024-09-2385612Actual
4263133.002022-07-258567Actual
1963200.002022-05-258517Budget
6700119.272022-09-248568Actual
2778022.042024-05-2485212Actual
36600175.332025-01-238568Actual
3553664.592024-12-2385211Actual
134791562.202023-04-238575Actual
1352200.002022-05-258514Budget
1765933.002023-08-258573Actual
19165349.572023-09-248518Actual
134852463.302023-04-238577Actual
2276297.002024-01-238564Actual
17820.002022-04-248573Budget
12947100.002023-03-258536Budget
29799208.662024-07-248568Actual
154137.142023-05-2585112Actual
2151120.782022-05-258528Actual
2728177.002024-05-248566Actual
12709172.002023-03-258515Actual
2096124.002023-11-258526Actual
17159101.082023-07-258528Actual
29141317.002024-07-248513Actual
1694836.002023-07-258556Actual
10695112.002023-01-238536Actual
392151.002022-07-258526Actual
2535669.912024-03-2485111Actual
332870.002022-06-258568Budget
2242643.312023-12-2385411Actual
1197280.002023-02-228566Budget
2435220.972024-02-2285211Actual
3221243.512022-06-258518Actual
27493169.272024-05-248568Actual
3142100.002022-06-258567Budget
30267334.002024-08-248513Actual
3407106.002022-07-258513Actual
15061182.002023-05-258567Actual
1729100.002022-05-258536Budget
7632153.002022-10-258567Actual
29261308.002024-07-248514Actual
19719154.002023-10-258514Actual
3327123.812022-06-258568Actual
6218100.002022-09-248536Budget
30805220.002024-08-248567Actual
6965176.002022-10-258514Actual
279923.002022-06-258526Actual
27431343.512024-05-248518Actual
514070.002022-08-258546Budget
20842142.002023-11-258515Actual
20136128.002023-10-258567Actual
37749237.452025-02-228568Actual
12568184.002023-03-258514Actual
25143245.002024-03-248517Actual
37715243.512025-02-228528Actual
452990.002022-08-258513Actual
326860.002022-06-258528Budget
19600267.002023-10-258513Actual
2104146.002023-11-258556Actual
1078950.002023-01-238556Budget
9882.002022-04-248563Actual
3753895.002025-02-228566Actual
2808073.002024-06-248573Actual
30770287.002024-08-248517Actual
683882.002022-10-258563Actual
3742531.002025-02-228526Actual
3512536.002024-12-238526Actual
33797194.002024-11-248564Actual
25665956.602024-04-228577Actual
967340.002022-12-238556Budget
4264100.002022-07-258567Budget
1029107.142022-04-248528Actual
9266157.002022-12-238564Actual
26246198.002024-04-238567Actual
27606102.892024-05-2485311Actual
245522.892024-02-2285212Actual
1739464.592023-07-2585611Actual
2391790.002024-02-228516Actual
1526710.332023-05-2585211Actual
2432448.632024-02-2285111Actual
235180.002022-06-258563Budget
38490234.002025-03-258565Actual
256531012.202024-04-228573Actual
1830811.402023-08-2585211Actual
1692257.002023-07-258546Actual
37003146.872025-01-2385213Actual
4715192.002022-08-258514Actual
38780204.002025-03-258567Actual
2757949.702024-05-2485211Actual
25178177.002024-03-248567Actual
23109180.002024-01-238517Actual
3443776.292024-11-2485411Actual
1493643.002023-05-258556Actual
38185213.542025-02-2285613Actual
12569200.002023-03-258514Budget
265368.212024-04-2385511Actual
14736155.002023-05-258515Actual
2394414.002024-02-228526Actual
1491051.002023-05-258546Actual
1382187.002023-04-248516Actual
3565092.252024-12-2385611Actual
3079200.002022-06-258517Budget
2722285.002024-05-248546Actual
2648240.122024-04-2385311Actual
14143110.172023-04-248528Actual
3080198.002022-06-258517Actual
33140167.752024-10-248528Actual
3674066.722025-01-2385411Actual
26958298.002024-05-248514Actual
28293109.002024-06-248516Actual
35005268.002024-12-238515Actual
3397432.002024-11-248526Actual
1131560.002023-02-228563Budget
3803518.842025-02-2285212Actual
13666123.002023-04-248564Actual
7164126.002022-10-258565Actual
1535561.402023-05-2585611Actual
14177134.422023-04-248568Actual
24676178.002024-03-248563Actual
2958781.002024-07-248566Actual
2340442.252024-01-2385411Actual
2042223.102023-10-2585511Actual
10696100.002023-01-238536Budget
1975392.002023-10-258564Actual
1289940.002023-03-258526Budget
9870100.002022-12-238567Budget
27898188.972024-05-2485213Actual
387290.002022-07-258516Budget
3833451.002025-03-258573Actual

Generated 2025-05-24 04:07:31.373 UTC