[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-03-258556Actual
3220100.002022-06-258518Budget
1931311.402023-09-2485211Actual
9404100.002022-12-238565Budget
11254127.002023-02-228513Actual
31393322.002024-09-238513Actual
19634176.002023-10-258563Actual
26211256.002024-04-238517Actual
21221316.242023-11-258518Actual
12113100.002023-02-228567Budget
11441208.002023-02-228514Actual
1632811.402023-06-2585511Actual
28966123.102024-06-2485612Actual
1074280.002023-01-238546Budget
7632153.002022-10-258567Actual
2497316.002024-03-248526Actual
1384822.002023-04-248526Actual
10927200.002023-01-238517Budget
4391141.992022-07-258528Actual
35978186.002025-01-238563Actual
1969175.002023-10-258573Actual
26367178.362024-04-238568Actual
134881248.802023-04-238578Actual
12192196.542023-02-228518Actual
174525.012023-07-2585112Actual
11440200.002023-02-228514Budget
1963200.002022-05-258517Budget
215428.212023-11-2585112Actual
38866143.512025-03-258528Actual
144107.142023-04-2485112Actual
34703138.102024-11-2485213Actual
2057212.462023-10-2585612Actual
23202228.362024-01-238518Actual
9266157.002022-12-238564Actual
2276297.002024-01-238564Actual
3405449.002024-11-248556Actual
427112.002022-04-248565Actual
1830811.402023-08-2585211Actual
2039540.122023-10-2585411Actual
3062897.002024-08-248536Actual
1928565.652023-09-2485111Actual
2255013.532023-12-2385612Actual
183899.272023-08-2585511Actual
514152.002022-08-258546Actual
25857149.002024-04-238564Actual
7163100.002022-10-258565Budget
5979200.002022-09-248515Budget
28645172.302024-06-248568Actual
5385100.002022-08-258567Budget
1084980.002023-01-238566Budget
6591213.212022-09-248518Actual
6779124.002022-10-258513Actual
13666123.002023-04-248564Actual
65367.002022-04-248546Actual
9403148.002022-12-238565Actual
3800769.912025-02-2285112Actual
999670.002022-12-238528Budget
2843389.002024-06-248566Actual
393831522.902025-04-238575Actual
738674.002022-10-258546Actual
18222167.752023-08-258568Actual
188590.002022-05-258566Budget
1895743.002023-09-248546Actual
1583615.002023-06-258526Actual
18783105.002023-09-248515Actual
221270.002022-05-258568Budget
227174.002022-04-248514Actual
10695112.002023-01-238536Actual
69940.002022-04-248556Budget
518840.002022-08-258556Budget
19600267.002023-10-258513Actual
34236373.822024-11-248518Actual
2201660.002023-12-238546Actual
37687363.212025-02-228518Actual
2337736.932024-01-2385311Actual
2042223.102023-10-2585511Actual
3079200.002022-06-258517Budget
21877100.002023-12-238565Actual
12193100.002023-02-228518Budget
2045639.062023-10-2585611Actual
2242643.312023-12-2385411Actual
2355410.332024-01-2385612Actual
3635556.002025-01-238556Actual
2923377.002024-07-248573Actual
245522.892024-02-2285212Actual
3656126.002022-07-258564Actual
20784116.002023-11-258564Actual
32823115.002024-10-248516Actual
3674066.722025-01-2385411Actual
3080198.002022-06-258517Actual
393801457.802025-04-238574Actual
256531012.202024-04-228573Actual
2808073.002024-06-248573Actual
205413.952023-10-2585212Actual
177779.002022-05-258546Actual
30515193.002024-08-248565Actual
2102100.002022-05-258518Budget
8084200.002022-11-258514Budget
10987100.002023-01-238567Budget
33468136.932024-10-2485612Actual
17814134.002023-08-258565Actual
20255178.362023-10-258568Actual
3517964.002024-12-238546Actual
1252030.002023-03-258573Budget
7710181.392022-10-258518Actual
3260994.002024-10-248573Actual
255566.082024-03-2485112Actual
616940.002022-09-248526Budget
30805220.002024-08-248567Actual
1139317.002023-02-228573Actual
3685777.362025-01-2385112Actual
729040.002022-10-258526Budget
35708108.212024-12-2385112Actual
12709172.002023-03-258515Actual
188471.002022-05-258566Actual
2609345.002024-04-238546Actual
2722285.002024-05-248546Actual
332870.002022-06-258568Budget
10696100.002023-01-238536Budget
34676125.822024-11-2485113Actual
1029107.142022-04-248528Actual
1299589.002023-03-258546Actual
19811131.002023-10-258515Actual
412590.002022-07-258566Budget
2196225.002023-12-238526Actual
2728177.002024-05-248566Actual
3180648.002024-09-238556Actual
33112340.482024-10-248518Actual
17927100.002023-08-258536Actual
242928.002022-06-258573Actual
855658.002022-11-258556Actual
9207200.002022-12-238514Budget
466734.002022-08-258573Actual
2178582.002023-12-238564Actual
3794100.002022-07-258565Budget
8835185.932022-11-258518Actual
631240.002022-09-248556Budget
3331458.212024-10-2485411Actual
33762301.002024-11-248514Actual
12052150.002023-02-228517Actual
2601250.002024-04-238516Actual
3668653.952025-01-2385211Actual
3068047.002024-08-248556Actual
3918744.382025-03-2585212Actual
2672160.902024-04-2385113Actual
2001135.002023-10-258556Actual
1936731.612023-09-2485411Actual
39221168.852025-03-2585612Actual
606104.002022-04-248536Actual
1059896.002023-01-238516Actual
2642782.682024-04-2385111Actual
29644306.002024-07-248517Actual
1019771.002023-01-238563Actual
29765170.782024-07-248528Actual
27551143.312024-05-2485111Actual
346960.002022-07-258563Budget
6041100.002022-09-248565Budget
6450200.002022-09-248517Budget
2346453.952024-01-2385611Actual
980100.002022-04-248518Budget
130517.002022-05-258573Actual
1801167.002023-08-258566Actual
803726.002022-11-258573Actual
29141317.002024-07-248513Actual
27083157.002024-05-248565Actual
2549853.952024-03-2485611Actual
2672100.002022-06-258565Budget
18691176.002023-09-248514Actual
19072212.002023-09-248517Actual
3657100.002022-07-258564Budget
7024100.002022-10-258564Budget
3118535.872024-08-2485212Actual
31336127.572024-08-2485613Actual
514070.002022-08-258546Budget
1934017.782023-09-2485311Actual
226200.002022-04-248514Budget
3559068.852024-12-2385411Actual
36480232.002025-01-238567Actual
14177134.422023-04-248568Actual
28703148.632024-06-2485111Actual
1787291.002023-08-258516Actual
28490356.002024-06-248517Actual
3373460.002024-11-248573Actual
2432448.632024-02-2285111Actual
35854134.592024-12-2385213Actual
18725109.002023-09-248564Actual
22642161.002024-01-238563Actual
452890.002022-08-258513Budget
31754114.002024-09-238536Actual
37305240.002025-02-228515Actual
9997157.142022-12-238528Actual
967340.002022-12-238556Budget
3178064.002024-09-238546Actual
1111470.002023-01-238528Budget
7898100.002022-11-258513Budget
294140.002022-06-258556Budget
1698178.002023-07-258566Actual
15623146.002023-06-258514Actual
25678-3784.402024-04-2285712Actual
2172334.002023-12-238573Actual
1252138.002023-03-258573Actual
2207571.002023-12-238566Actual
286132.002022-04-248564Actual
3141110.002022-06-258567Actual
669980.002022-09-248568Budget
15181132.902023-05-258568Actual
663980.002022-09-248528Budget
1535561.402023-05-2585611Actual
637090.002022-09-248566Budget
1898333.002023-09-248556Actual
2391790.002024-02-228516Actual
12568184.002023-03-258514Actual
3523881.002024-12-238566Actual
24761176.002024-03-248514Actual
1594962.002023-06-258566Actual
962761.002022-12-238546Actual
31606223.002024-09-238515Actual
26958298.002024-05-248514Actual
32460113.532024-09-2385613Actual
10520100.002023-01-238565Budget
10137100.002023-01-238513Budget
37340198.002025-02-228565Actual
16783147.002023-07-258565Actual
2840055.002024-06-248556Actual
1694836.002023-07-258556Actual
1191350.002023-02-228556Budget
32552167.002024-10-248563Actual
4124110.002022-07-258566Actual
841240.002022-11-258526Budget
15503326.002023-06-258513Actual
14736155.002023-05-258515Actual
5840223.002022-09-248514Actual
28348130.002024-06-248536Actual
24266187.452024-02-228568Actual
31304124.062024-08-2485213Actual
1360472.002023-04-248573Actual
1529427.362023-05-2585311Actual
8285100.002022-11-258565Budget
18818147.002023-09-248565Actual
2955445.002024-07-248556Actual
1019660.002023-01-238563Budget
30891166.242024-08-248528Actual
256681156.002024-04-228578Actual
2538410.332024-03-2485211Actual
1692257.002023-07-258546Actual
579234.002022-09-248573Actual
9482100.002022-12-238516Budget
2405654.002024-02-228566Actual
1553105.002022-05-258565Actual
15026236.002023-05-258517Actual
3172631.002024-09-238526Actual
3225082.682024-09-2385611Actual
22820138.002024-01-238515Actual
20101206.002023-10-258517Actual
3595196.002022-07-258514Actual
8286112.002022-11-258565Actual
9020100.002022-12-238513Budget
36063384.002025-01-238514Actual
1523964.592023-05-2585111Actual
1087101.082022-04-248568Actual
691630.002022-10-258573Budget
2072140.002023-11-258573Actual
2878577.362024-06-2485411Actual
17602190.002023-08-258563Actual
35330236.002024-12-238567Actual
33889217.002024-11-248565Actual
7340111.002022-10-258536Actual
27606102.892024-05-2485311Actual
4342100.002022-07-258518Budget
4776142.002022-08-258564Actual
38490234.002025-03-258565Actual
2104146.002023-11-258556Actual
3408674.002024-11-248566Actual
275188.002022-06-258516Actual
2301953.002024-01-238556Actual
2650937.992024-04-2385411Actual
35040157.002024-12-238565Actual
242820.002022-06-258573Budget
1431928.422023-04-2485411Actual
2399862.002024-02-228546Actual
326860.002022-06-258528Budget
2477228.002022-06-258514Actual
1117580.002023-01-238568Budget
2881217.782024-06-2485511Actual
3742531.002025-02-228526Actual
1797929.002023-08-258556Actual
31930249.002024-09-238567Actual
28200211.002024-06-248515Actual
9949100.002022-12-238518Budget
7711100.002022-10-258518Budget
973080.002022-12-238566Budget
1013697.002023-01-238513Actual
32878104.002024-10-248536Actual
557380.002022-08-258568Budget
1901575.002023-09-248566Actual
25178177.002024-03-248567Actual
2893219.912024-06-2485212Actual
168030.002022-05-258526Budget
8693200.002022-11-258517Budget
1526710.332023-05-2585211Actual
8755100.002022-11-258567Budget
5512128.362022-08-258528Actual
38185213.542025-02-2285613Actual
1131560.002023-02-228563Budget
729151.002022-10-258526Actual
3438332.672024-11-2485211Actual
30093139.062024-07-2485612Actual
32963103.002024-10-248566Actual
28293109.002024-06-248516Actual
1027529.002023-01-238573Actual
2239936.932023-12-2385311Actual
35153105.002024-12-238536Actual
458960.002022-08-258563Budget
2613200.002022-06-258515Budget
134823310.502023-04-238576Actual
1186770.002023-02-228546Actual
33855202.002024-11-248515Actual
2269969.002024-01-238573Actual
4777100.002022-08-258564Budget
30863476.852024-08-248518Actual
24113200.002024-02-228517Actual
3520541.002024-12-238556Actual
256561311.102024-04-228574Actual
37127233.002025-02-228563Actual
29502122.002024-07-248536Actual
973171.002022-12-238566Actual
3739893.002025-02-228516Actual
20222141.992023-10-258528Actual
11066235.932023-01-238518Actual
2148442.252023-11-2585611Actual
6449211.002022-09-248517Actual
11820100.002023-02-228536Budget
29737384.422024-07-248518Actual
24147150.002024-02-228567Actual
3594200.002022-07-258514Budget
3230898.632024-09-2385112Actual
33526108.272024-10-2485113Actual
30480211.002024-08-248515Actual
2151120.782022-05-258528Actual
28611181.392024-06-248528Actual
1299480.002023-03-258546Budget
2724840.002024-05-248556Actual
2614160.002022-06-258515Actual
23824143.002024-02-228515Actual
20194261.692023-10-258518Actual
1559548.002023-06-258573Actual
393771255.502025-04-238573Actual
840142.002022-04-248517Actual
1285186.002023-03-258516Actual
850963.002022-11-258546Actual
16099273.812023-06-258518Actual
1412123.002022-05-258564Actual
1636234.802023-06-2585611Actual
19719154.002023-10-258514Actual
18606162.002023-09-248563Actual
23264123.812024-01-238568Actual
11176119.272023-01-238568Actual
16161187.452023-06-258568Actual
24641298.002024-03-248513Actual
499792.002022-08-258516Actual
1392841.002023-04-248556Actual
27493169.272024-05-248568Actual
36658162.462025-01-2385111Actual
38900190.482025-03-258568Actual
3745397.002025-02-228536Actual
1942755.022023-09-2485611Actual
3219085.872024-09-2385411Actual
2332250.762024-01-2385111Actual
39159102.892025-03-2585112Actual
2534118.002022-06-258564Actual
6512100.002022-09-248567Budget
1285090.002023-03-258516Budget
393891569.902025-04-238577Actual
21751157.002023-12-238514Actual
888370.002022-11-258528Budget
3285027.002024-10-248526Actual
2543827.362024-03-2485411Actual
3169999.002024-09-238516Actual
17687140.002023-08-258514Actual
3290477.002024-10-248546Actual
29051185.472024-06-2485213Actual
11581163.002023-02-228515Actual
1376194.002023-04-248565Actual
29679218.002024-07-248567Actual
10382108.002023-01-238564Actual
214509.272023-11-2585511Actual
25917188.002024-04-238515Actual
683882.002022-10-258563Actual
17567317.002023-08-258513Actual
1662779.002023-07-258573Actual
31157102.892024-08-2485112Actual
17159101.082023-07-258528Actual
524789.002022-08-258566Actual
32427180.202024-09-2385213Actual
10928158.002023-01-238517Actual
631140.002022-09-248556Actual
789991.002022-11-258513Actual
13371117.752023-03-258528Actual
21666185.002023-12-238563Actual
9345100.002022-12-238515Budget
1789925.002023-08-258526Actual
3788996.512025-02-2285411Actual
354630.002022-07-258573Budget
15119307.152023-05-258518Actual
22225235.932023-12-238518Actual
1580981.002023-06-258516Actual
2757949.702024-05-2485211Actual
3407106.002022-07-258513Actual
36097227.002025-01-238564Actual
164473.952023-06-2585212Actual
749380.002022-10-258566Budget
9869111.002022-12-238567Actual
16127125.332023-06-258528Actual
2107177.002023-11-258566Actual
14055190.002023-04-248567Actual
571560.002022-09-248563Budget
1730120.002022-05-258536Actual
3753895.002025-02-228566Actual
1426511.402023-04-2485211Actual
2234465.652023-12-2385111Actual
5464276.842022-08-258518Actual
1078950.002023-01-238556Budget
22607281.002024-01-238513Actual
8364100.002022-11-258516Budget
1139230.002023-02-228573Budget
3402875.002024-11-248546Actual
9206202.002022-12-238514Actual
26873225.002024-05-248563Actual
1289940.002023-03-258526Budget
9267100.002022-12-238564Budget
5841200.002022-09-248514Budget
24205248.062024-02-228518Actual
3512536.002024-12-238526Actual
1729100.002022-05-258536Budget
2716837.002024-05-248526Actual
25700234.002024-04-238513Actual
17779108.002023-08-258515Actual
2778022.042024-05-2485212Actual
2763379.482024-05-2485411Actual
1238099.002023-03-258513Actual
7242100.002022-10-258516Budget
3101132.672024-08-2485211Actual
6042131.002022-09-248565Actual
839200.002022-04-248517Budget
524690.002022-08-258566Budget
9948288.972022-12-238518Actual
16655197.002023-07-258514Actual
32108134.802024-09-2385111Actual
1382187.002023-04-248516Actual
1586492.002023-06-258536Actual
2299348.002024-01-238546Actual
70044.002022-04-248556Actual
2034119.912023-10-2585211Actual
3857548.002025-03-258526Actual
17924.002022-04-248573Actual
36190166.002025-01-238565Actual
953140.002022-12-238526Budget
11644151.002023-02-228565Actual
6778100.002022-10-258513Budget
27459254.122024-05-248528Actual
27431343.512024-05-248518Actual
392040.002022-07-258526Budget
1544613.532023-05-2585612Actual
2237228.422023-12-2385211Actual
29389185.002024-07-248565Actual
908169.002022-12-238563Actual
10323174.002023-01-238514Actual
2787162.662024-05-2485113Actual
29296178.002024-07-248564Actual
163388.002022-05-258516Actual
1836230.552023-08-2585411Actual
1446811.402023-04-2485612Actual
23144206.002024-01-238567Actual
25264143.512024-03-248528Actual
36248120.002025-01-238516Actual
23859130.002024-02-228565Actual
691726.002022-10-258573Actual
2443310.332024-02-2285511Actual
579330.002022-09-248573Budget
7104100.002022-10-258515Budget

Generated 2025-05-24 10:09:23.580 UTC