[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-11-018518Actual
25857149.002024-05-018564Actual
15658112.002023-07-038564Actual
30770287.002024-09-018517Actual
3812790.732025-03-0285113Actual
4342100.002022-08-028518Budget
616940.002022-10-028526Budget
1559548.002023-07-038573Actual
20255178.362023-11-028568Actual
10137100.002023-01-318513Budget
294247.002022-07-038556Actual
4918132.002022-09-028565Actual
5840223.002022-10-028514Actual
22727169.002024-01-318514Actual
1833530.552023-09-0285311Actual
23859130.002024-03-018565Actual
205413.952023-11-0285212Actual
3060048.002024-09-018526Actual
2502753.002024-04-018546Actual
8144100.002022-12-038564Budget
38900190.482025-04-028568Actual
1523964.592023-06-0285111Actual
144107.142023-05-0285112Actual
32730234.002024-11-018515Actual
3172631.002024-10-018526Actual
3326056.082024-11-0185211Actual
518751.002022-09-028556Actual
840142.002022-05-028517Actual
1084980.002023-01-318566Budget
38958128.422025-04-0285111Actual
2335032.672024-01-3185211Actual
35295285.002024-12-318517Actual
31930249.002024-10-018567Actual
3668653.952025-01-3185211Actual
39386-105.002025-05-018576Actual
1828055.022023-09-0285111Actual
2878577.362024-07-0285411Actual
2291111.002022-07-038513Actual
3927997.742025-04-0285113Actual
13371117.752023-04-028528Actual
2479583.002024-04-018564Actual
29679218.002024-08-018567Actual
775870.002022-11-028528Budget
1431928.422023-05-0285411Actual
1866337.002023-10-028573Actual
134881248.802023-05-018578Actual
5325135.002022-09-028517Actual
795872.002022-12-038563Actual
2766034.802024-06-0185511Actual
7242100.002022-11-028516Budget
11115114.722023-01-318528Actual
235059.002022-07-038563Actual
1172290.002023-03-028516Budget
3865560.002025-04-028556Actual
4391141.992022-08-028528Actual
565290.002022-10-028513Actual
3397432.002024-12-028526Actual
3103894.382024-09-0185311Actual
3220100.002022-07-038518Budget
899114.002022-05-028567Actual
256561311.102024-04-308574Actual
27551143.312024-06-0185111Actual
2601250.002024-05-018516Actual
1027430.002023-01-318573Budget
3446427.362024-12-0285511Actual
35330236.002024-12-318567Actual
3783526.292025-03-0285211Actual
962761.002022-12-318546Actual
1384822.002023-05-028526Actual
23646145.002024-03-018563Actual
1544613.532023-06-0285612Actual
8834100.002022-12-038518Budget
1535561.402023-06-0285611Actual
2207571.002023-12-318566Actual
3509881.002024-12-318516Actual
9869111.002022-12-318567Actual
3718472.002025-03-028573Actual
861580.002022-12-038566Budget
32108134.802024-10-0185111Actual
29176173.002024-08-018563Actual
25143245.002024-04-018517Actual
683970.002022-11-028563Budget
504540.002022-09-028526Budget
3488475.002024-12-318573Actual
174795.012023-08-0285212Actual
32637395.002024-11-018514Actual
14559190.002023-06-028563Actual
3739893.002025-03-028516Actual
2370334.002024-03-018573Actual
294140.002022-07-038556Budget
1426511.402023-05-0285211Actual
39397-3569.902025-05-0185711Actual
15503326.002023-07-038513Actual
10462200.002023-01-318515Budget
32016205.632024-10-018528Actual
3595196.002022-08-028514Actual
1488488.002023-06-028536Actual
275188.002022-07-038516Actual
31157102.892024-09-0185112Actual
24888118.002024-04-018565Actual
14736155.002023-06-028515Actual
1064640.002023-01-318526Budget
37715243.512025-03-028528Actual
27813168.852024-06-0185612Actual
691630.002022-11-028573Budget
32342134.802024-10-0185612Actual
981219.272022-05-028518Actual
2832027.002024-07-028526Actual
2023121.002022-06-028567Actual
894170.002022-12-038568Budget
1936731.612023-10-0285411Actual
3742531.002025-03-028526Actual
30925249.572024-09-018568Actual
2993982.682024-08-0185411Actual
26873225.002024-06-018563Actual
340690.002022-08-028513Budget
1087101.082022-05-028568Actual
3127769.672024-09-0185113Actual
34735113.532024-12-0285613Actual
3142100.002022-07-038567Budget
326991.992022-07-038528Actual
6964200.002022-11-028514Budget
2172334.002023-12-318573Actual
29799208.662024-08-018568Actual
571560.002022-10-028563Budget
3079200.002022-07-038517Budget
8364100.002022-12-038516Budget
26306432.912024-05-018518Actual
1942755.022023-10-0285611Actual
1591646.002023-07-038556Actual
8286112.002022-12-038565Actual
12051200.002023-03-028517Budget
28525198.002024-07-028567Actual
33889217.002024-12-028565Actual
256158.212024-04-0185612Actual
1299589.002023-04-028546Actual
3573644.382024-12-3185212Actual
2840055.002024-07-028556Actual
3582764.412024-12-3185113Actual
32460113.532024-10-0185613Actual
16041184.002023-07-038567Actual
16748149.002023-08-028515Actual
1733344.382023-08-0285411Actual
406446.002022-08-028556Actual
346863.002022-08-028563Actual
2103207.152022-06-028518Actual
20876145.002023-12-038565Actual
2057212.462023-11-0285612Actual
2693077.002024-06-018573Actual
2101564.002023-12-038546Actual
3632972.002025-01-318546Actual
3221728.422024-10-0185511Actual
265368.212024-05-0185511Actual
28645172.302024-07-028568Actual
34178178.002024-12-028567Actual
6042131.002022-10-028565Actual
3638883.002025-01-318566Actual
15147114.722023-06-028528Actual
3225082.682024-10-0185611Actual
1310381.002023-04-028566Actual
743440.002022-11-028556Budget
5512128.362022-09-028528Actual
29737384.422024-08-018518Actual
20194261.692023-11-028518Actual
154137.142023-06-0285112Actual
24147150.002024-03-018567Actual
1492190.002022-06-028515Actual
683882.002022-11-028563Actual
22642161.002024-01-318563Actual
1191350.002023-03-028556Budget
579234.002022-10-028573Actual
28703148.632024-07-0285111Actual
2305276.002024-01-318566Actual
21751157.002023-12-318514Actual
691726.002022-11-028573Actual
2234465.652023-12-3185111Actual
3553664.592024-12-3185211Actual
36600175.332025-01-318568Actual
23109180.002024-01-318517Actual
2293917.002024-01-318526Actual
1230180.002023-03-028568Budget
26838276.002024-06-018513Actual
164208.212023-07-0385112Actual
12113100.002023-03-028567Budget
466630.002022-09-028573Budget
332870.002022-07-038568Budget
20749192.002023-12-038514Actual
579330.002022-10-028573Budget
36303116.002025-01-318536Actual
1627429.482023-07-0385311Actual
25178177.002024-04-018567Actual
1482974.002023-06-028516Actual
1485629.002023-06-028526Actual
1429241.192023-05-0285311Actual
3656126.002022-08-028564Actual
1998555.002023-11-028546Actual
69940.002022-05-028556Budget
3441082.682024-12-0285311Actual
25700234.002024-05-018513Actual
1993129.002023-11-028526Actual
50890.002022-05-028516Budget
3736133.002022-08-028515Actual
15716116.002023-07-038515Actual
39101117.782025-04-0285611Actual
38603123.002025-04-028536Actual
17687140.002023-09-028514Actual
5901107.002022-10-028564Actual
1491051.002023-06-028546Actual
9266157.002022-12-318564Actual
1352200.002022-06-028514Budget
5464276.842022-09-028518Actual
999670.002022-12-318528Budget
17927100.002023-09-028536Actual
28200211.002024-07-028515Actual
789991.002022-12-038513Actual
2952870.002024-08-018546Actual
184819.272023-09-0285112Actual
235180.002022-07-038563Budget
35854134.592024-12-3185213Actual
20664177.002023-12-038563Actual
3065457.002024-09-018546Actual
3035975.002024-09-018573Actual
38397188.002025-04-028564Actual
279830.002022-07-038526Budget
8285100.002022-12-038565Budget
9346131.002022-12-318515Actual
3327123.812022-07-038568Actual
1964152.002022-06-028517Actual
9579111.002022-12-318536Actual
626470.002022-10-028546Budget
32517275.002024-11-018513Actual
606104.002022-05-028536Actual
38455202.002025-04-028515Actual
518840.002022-09-028556Budget
3106577.362024-09-0185411Actual
1337070.002023-04-028528Budget
13323231.392023-04-028518Actual
28023203.002024-07-028563Actual
31219150.762024-09-0185612Actual
1074394.002023-01-318546Actual
38185213.542025-03-0285613Actual
1029107.142022-05-028528Actual
33797194.002024-12-028564Actual
65367.002022-05-028546Actual
3438332.672024-12-0285211Actual
30302193.002024-09-018563Actual
7572200.002022-11-028517Budget
2332250.762024-01-3185111Actual
37127233.002025-03-028563Actual
2199097.002023-12-318536Actual
24113200.002024-03-018517Actual
1830811.402023-09-0285211Actual
35944246.002025-01-318513Actual
7025130.002022-11-028564Actual
2440643.312024-03-0185411Actual
27459254.122024-06-018528Actual
1013697.002023-01-318513Actual
33762301.002024-12-028514Actual
39306183.712025-04-0285213Actual
3635556.002025-01-318556Actual
17038189.002023-08-028517Actual
3080198.002022-07-038517Actual
1191436.002023-03-028556Actual
22820138.002024-01-318515Actual
3786294.382025-03-0285311Actual
28583443.512024-07-028518Actual
27338265.002024-06-018517Actual
3512536.002024-12-318526Actual
18068214.002023-09-028517Actual
5465100.002022-09-028518Budget
3794998.632025-03-0285611Actual
12710200.002023-04-028515Budget
2337736.932024-01-3185311Actual
188471.002022-06-028566Actual
24233135.932024-03-018528Actual
1117580.002023-01-318568Budget
3857548.002025-04-028526Actual
387290.002022-08-028516Budget
33232148.632024-11-0185111Actual
2923377.002024-08-018573Actual
3998.002022-05-028513Actual
225173.952023-12-3185112Actual
10519117.002023-01-318565Actual
30573100.002024-09-018516Actual
2242643.312023-12-3185411Actual
13181139.002023-04-028517Actual
428100.002022-05-028565Budget
37247253.002025-03-028564Actual
8365122.002022-12-038516Actual
18189108.662023-09-028528Actual
738674.002022-11-028546Actual
3565092.252024-12-3185611Actual
973171.002022-12-318566Actual
775993.512022-11-028528Actual
3657100.002022-08-028564Budget
2787162.662024-06-0185113Actual
401781.002022-08-028546Actual
2538410.332024-04-0185211Actual
6217112.002022-10-028536Actual
1729100.002022-06-028536Budget
2036817.782023-11-0285311Actual
28293109.002024-07-028516Actual
12192196.542023-03-028518Actual
3794100.002022-08-028565Budget
2139645.442023-12-0385311Actual
11643100.002023-03-028565Budget
38242300.002025-04-028513Actual
4856167.002022-09-028515Actual
2662911.402024-05-0185112Actual
2239936.932023-12-3185311Actual
2201660.002023-12-318546Actual
168030.002022-06-028526Budget
34264225.332024-12-028528Actual
367200.002022-05-028515Budget
32823115.002024-11-018516Actual
38154113.532025-03-0285213Actual
855540.002022-12-038556Budget
17779108.002023-09-028515Actual
8694144.002022-12-038517Actual
9949100.002022-12-318518Budget
8461100.002022-12-038536Budget
256622133.302024-04-308576Actual
3854885.002025-04-028516Actual
3285027.002024-11-018526Actual
27373212.002024-06-018567Actual
16655197.002023-08-028514Actual
900100.002022-05-028567Budget
30863476.852024-09-018518Actual
2473334.002024-04-018573Actual
18222167.752023-09-028568Actual
33585190.732024-11-0185613Actual
36097227.002025-01-318564Actual
32672238.002024-11-018564Actual
25264143.512024-04-018528Actual
26246198.002024-05-018567Actual
3901359.272025-04-0285311Actual
2546520.972024-04-0185511Actual
3679979.482025-01-3185611Actual
34618158.212024-12-0285612Actual
205147.142023-11-0285112Actual
24676178.002024-04-018563Actual
2435220.972024-03-0185211Actual
631140.002022-10-028556Actual
2763379.482024-06-0185411Actual
26992192.002024-06-018564Actual
850870.002022-12-038546Budget
427112.002022-05-028565Actual
286132.002022-05-028564Actual
1111470.002023-01-318528Budget
2875869.912024-07-0285311Actual
20842142.002023-12-038515Actual
2837471.002024-07-028546Actual
3676734.802025-01-3185511Actual
953140.002022-12-318526Budget
3970109.002022-08-028536Actual
888370.002022-12-038528Budget
75990.002022-05-028566Budget
1392841.002023-05-028556Actual
37003146.872025-01-3185213Actual
3791613.532025-03-0285511Actual
326860.002022-07-038528Budget
164473.952023-07-0385212Actual
39040101.822025-04-0285411Actual
1027529.002023-01-318573Actual
16099273.812023-07-038518Actual
1692257.002023-08-028546Actual
10461144.002023-01-318515Actual
31896297.002024-10-018517Actual
19193152.602023-10-028528Actual
2446767.782024-03-0185611Actual
255566.082024-04-0185112Actual
28142194.002024-07-028564Actual
504440.002022-09-028526Actual
26367178.362024-05-018568Actual
20629298.002023-12-038513Actual
65280.002022-05-028546Budget
1289940.002023-04-028526Budget
973080.002022-12-318566Budget
29354234.002024-08-018515Actual
2301953.002024-01-318556Actual
616843.002022-10-028526Actual
1529427.362023-06-0285311Actual
7571211.002022-11-028517Actual
3745397.002025-03-028536Actual
20101206.002023-11-028517Actual
9809200.002022-12-318517Budget
17820.002022-05-028573Budget
2500197.002024-04-018536Actual
16783147.002023-08-028565Actual
4449125.332022-08-028568Actual
31548192.002024-10-018564Actual
3906713.532025-04-0285511Actual
221270.002022-06-028568Budget
439080.002022-08-028528Budget
108870.002022-05-028568Budget
1252030.002023-04-028573Budget
29644306.002024-08-018517Actual
37687363.212025-03-028518Actual
1412123.002022-06-028564Actual
2778022.042024-06-0185212Actual
841344.002022-12-038526Actual
565390.002022-10-028513Budget
5980164.002022-10-028515Actual
3788996.512025-03-0285411Actual
177779.002022-06-028546Actual
729151.002022-11-028526Actual
3071371.002024-09-018566Actual
29502122.002024-08-018536Actual
2997394.382024-08-0185611Actual
1893184.002023-10-028536Actual
2394414.002024-03-018526Actual
2405654.002024-03-018566Actual
34947232.002024-12-318564Actual
354630.002022-08-028573Budget
6449211.002022-10-028517Actual
669980.002022-10-028568Budget
34792300.002024-12-318513Actual
2614160.002022-07-038515Actual
7632153.002022-11-028567Actual
3868894.002025-04-028566Actual
17159101.082023-08-028528Actual
6965176.002022-11-028514Actual
3862962.002025-04-028546Actual
9206202.002022-12-318514Actual
12302104.112023-03-028568Actual
134731687.502023-05-018573Actual
1491200.002022-06-028515Budget
14525236.002023-06-028513Actual
4715192.002022-09-028514Actual
524690.002022-09-028566Budget
35450205.632024-12-318568Actual
2613200.002022-07-038515Budget
1353174.002022-06-028514Actual
15026236.002023-06-028517Actual
122780.002022-06-028563Budget
24266187.452024-03-018568Actual
23202228.362024-01-318518Actual
30891166.242024-09-018528Actual
174525.012023-08-0285112Actual
256681156.002024-04-308578Actual
38277168.002025-04-028563Actual
3833451.002025-04-028573Actual
2031369.912023-11-0285111Actual
38362360.002025-04-028514Actual
1751013.532023-08-0285612Actual
13243141.002023-04-028567Actual
2432448.632024-03-0185111Actual
2355410.332024-01-3185612Actual
3183981.002024-10-018566Actual
25673-4182.202024-04-3085711Actual
20136128.002023-11-028567Actual
3561714.592024-12-3185511Actual
55630.002022-05-028526Budget
11254127.002023-03-028513Actual
612185.002022-10-028516Actual
19072212.002023-10-028517Actual
3918744.382025-04-0285212Actual
368138.002022-05-028515Actual
3688519.912025-01-3185212Actual
2944790.002024-08-018516Actual
32552167.002024-11-018563Actual
8223100.002022-12-038515Budget
4714200.002022-09-028514Budget
18571335.002023-10-028513Actual
13545200.002023-05-028563Actual
4855200.002022-09-028515Budget
14115270.782023-05-028518Actual
509106.002022-05-028516Actual
4776142.002022-09-028564Actual
915930.002022-12-318573Budget
2343111.402024-01-3185511Actual
13476-537.002023-05-018574Actual
287100.002022-05-028564Budget
9980.002022-05-028563Budget
37212377.002025-03-028514Actual
16570169.002023-08-028563Actual
11176119.272023-01-318568Actual
3671370.972025-01-3185311Actual
1765933.002023-09-028573Actual
30515193.002024-09-018565Actual
7104100.002022-11-028515Budget
31988382.912024-10-018518Actual
37595282.002025-03-028517Actual
22225235.932023-12-318518Actual
15181132.902023-06-028568Actual
743331.002022-11-028556Actual
17924.002022-05-028573Actual
3735200.002022-08-028515Budget
242820.002022-07-038573Budget
11067100.002023-01-318518Budget
28108395.002024-07-028514Actual
458859.002022-09-028563Actual
2142343.312023-12-0385411Actual
37092349.002025-03-028513Actual
1005870.002022-12-318568Budget
130517.002022-06-028573Actual

Generated 2025-06-01 05:55:57.570 UTC